Income Statement

Fiscal Year: 2024
Revenues in 2024
$619,287
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$428,395
Fees to Service Providers
57%
Grants
26%
Other
16%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296,697
$250,577
-16%
Other
-$143,789
$368,710
-356%
Total Revenues
$237,908
$619,287
+160%
Expenses
2023
2024
Change
Grants
$2,236,605
$113,010
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$239,103
$245,995
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$57
$154
+170%
Depreciation
$0
$0
-
Other
$114,833
$69,236
-40%
Total Expenses
$2,590,598
$428,395
-83%
Net income
2023
2024
Change
Net income
-$2,352,690
+$190,892
-108%