Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,995
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,027,258
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
$2,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,807
$125,995
+262%
Other
$0
$0
-
Total Revenues
$2,034,807
$125,995
-94%
Expenses
2023
2024
Change
Grants
$1,910,803
$1,975,030
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,450
$46,379
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,100
$5,849
+179%
Total Expenses
$1,968,353
$2,027,258
+3%
Net income
2023
2024
Change
Net income
+$66,454
-$1,901,263
-2961%