Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,366
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$466,091
Grants
97%
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
$24,898
$15,091
-39%
Other
-$21,881
$3,275
-115%
Total Revenues
$3,017
$18,366
+509%
Expenses
2023
2024
Change
Grants
$100,000
$450,000
+350%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,333
$0
-100%
Fees to Service Providers
$6,200
$11,620
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,639
$4,471
-48%
Total Expenses
$133,172
$466,091
+250%
Net income
2023
2024
Change
Net income
-$130,155
-$447,725
-244%