Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$596,917
Investments
44%
Contributions
30%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,529,222
Grants
96%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$177,048
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192,490
$262,984
+37%
Other
-$225,696
$156,885
-170%
Total Revenues
-$33,206
$596,917
-1898%
Expenses
2023
2024
Change
Grants
$506,045
$1,466,763
+190%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$14,050
+17%
Fees to Service Providers
$48,760
$44,736
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,516
$3,673
+142%
Total Expenses
$568,321
$1,529,222
+169%
Net income
2023
2024
Change
Net income
-$601,527
-$932,305
-55%
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