Income Statement

Fiscal Year: 2024
Revenues in 2024
$282,653
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,012,608
Grants
96%
Fees to Service Providers
3%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,293,815
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$261,430
$282,653
+8%
Other
$0
$0
-
Total Revenues
$1,555,245
$282,653
-82%
Expenses
2023
2024
Change
Grants
$2,194,007
$1,933,660
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,856
$62,521
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$788
$14
-98%
Depreciation
$0
$0
-
Other
$1,398
$16,413
+1074%
Total Expenses
$2,252,049
$2,012,608
-11%
Net income
2023
2024
Change
Net income
-$696,804
-$1,729,955
-148%