Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$592,654
Contributions
52%
Investments
47%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,338,806
Grants
91%
Other
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$310,905
$310,905
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$238,217
$278,522
+17%
Other
$5,639,862
$3,227
-100%
Total Revenues
$6,188,984
$592,654
-90%
Expenses
2023
2024
Change
Grants
$1,085,950
$1,213,699
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,485
$37,314
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$87,793
-
Total Expenses
$1,128,435
$1,338,806
+19%
Net income
2023
2024
Change
Net income
+$5,060,549
-$746,152
-115%