Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,211
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,105,006
Grants
99%
Fees to Service Providers
1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,450
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,081
$89,234
+11%
Other
$35,967
$99,977
+178%
Total Revenues
$117,498
$189,211
+61%
Expenses
2023
2024
Change
Grants
$193,000
$1,090,000
+465%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,130
$13,503
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$76
$9
-88%
Depreciation
$0
$0
-
Other
$1,536
$1,494
-3%
Total Expenses
$205,742
$1,105,006
+437%
Net income
2023
2024
Change
Net income
-$88,244
-$915,795
-938%