Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,084,430
Other
56%
Investments
26%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,324,031
Grants
>99%
Other
<1%
Fees to Service Providers
<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
$200,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260,523
$281,289
+8%
Other
$4,316
$603,141
+13875%
Total Revenues
$264,839
$1,084,430
+309%
Expenses
2023
2024
Change
Grants
$1,315,000
$1,318,136
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,902
$2,395
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,424
$3,500
+2%
Total Expenses
$1,325,326
$1,324,031
0%
Net income
2023
2024
Change
Net income
-$1,060,487
-$239,601
+77%