Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$548,514
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,321,270
Grants
94%
Fees to Service Providers
4%
Other
2%
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
$228,855
$548,514
+140%
Other
$0
$0
-
Total Revenues
$228,855
$548,514
+140%
Expenses
2023
2024
Change
Grants
$1,142,000
$1,242,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,201
$53,861
+341%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,816
$25,409
+51%
Total Expenses
$1,171,017
$1,321,270
+13%
Net income
2023
2024
Change
Net income
-$942,162
-$772,756
+18%
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