Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,179
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$208,407
Grants
58%
Salaries & Benefits
26%
Fees to Service Providers
14%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,382,141
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,430
$165,465
+10%
Other
$130,404
$10,714
-92%
Total Revenues
$2,662,975
$176,179
-93%
Expenses
2023
2024
Change
Grants
$2,100,000
$120,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,520
$54,068
+248%
Fees to Service Providers
$38,982
$28,608
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,102
$5,731
+12%
Total Expenses
$2,159,604
$208,407
-90%
Net income
2023
2024
Change
Net income
+$503,371
-$32,228
-106%