Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,052,623
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,891,688
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$225,544
$232,856
+3%
Other
$232,703
$819,767
+252%
Total Revenues
$458,247
$1,052,623
+130%
Expenses
2023
2024
Change
Grants
$500,000
$2,826,881
+465%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,063
$59,429
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,243
$5,378
-14%
Total Expenses
$571,306
$2,891,688
+406%
Net income
2023
2024
Change
Net income
-$113,059
-$1,839,065
-1527%