Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$765,317
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,949,043
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$593,556
$479,217
-19%
Other
$91,353
$286,100
+213%
Total Revenues
$684,909
$765,317
+12%
Expenses
2023
2024
Change
Grants
$847,750
$2,948,693
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$350
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$534
$0
-100%
Total Expenses
$848,959
$2,949,043
+247%
Net income
2023
2024
Change
Net income
-$164,050
-$2,183,726
-1231%