Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,561
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,204,359
Grants
92%
Fees to Service Providers
8%
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
$3,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,779
$75,479
-7%
Other
$0
$82
-
Total Revenues
$3,080,779
$75,561
-98%
Expenses
2023
2024
Change
Grants
$3,588,747
$3,857,674
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221,500
$317,834
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,698
$28,851
-63%
Total Expenses
$3,888,945
$4,204,359
+8%
Net income
2023
2024
Change
Net income
-$808,166
-$4,128,798
-411%