Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,081
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,709
Grants
42%
Salaries & Benefits
42%
Fees to Service Providers
16%
Other
<1%
Benefits to Members
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
$26,530
$95,467
+260%
Other
$2,950,775
$48,614
-98%
Total Revenues
$2,977,305
$144,081
-95%
Expenses
2023
2024
Change
Grants
$758,100
$98,500
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,889
$97,824
+3%
Fees to Service Providers
$44,843
$36,962
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186
$423
+127%
Total Expenses
$898,018
$233,709
-74%
Net income
2023
2024
Change
Net income
+$2,079,287
-$89,628
-104%