Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,207
Investments
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$388,134
Grants
62%
Salaries & Benefits
33%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,700,000
$501
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,083
$6,706
-45%
Other
$0
$0
-
Total Revenues
$10,712,083
$7,207
-100%
Expenses
2023
2024
Change
Grants
$10,087,500
$240,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,600
$128,200
+53%
Fees to Service Providers
$22,800
$19,500
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,298
$434
-100%
Total Expenses
$10,305,198
$388,134
-96%
Net income
2023
2024
Change
Net income
+$406,885
-$380,927
-194%