Income Statement

Fiscal Year: 2024
Revenues in 2024
$345,282
Investments
39%
Contributions
31%
Other
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,196,521
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$107,370
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,915
$133,698
+11%
Other
$16,602
$104,214
+528%
Total Revenues
$137,517
$345,282
+151%
Expenses
2023
2024
Change
Grants
$444,621
$1,168,318
+163%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,272
$8,500
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,510
$19,703
+107%
Total Expenses
$475,403
$1,196,521
+152%
Net income
2023
2024
Change
Net income
-$337,886
-$851,239
-152%