Income Statement

Fiscal Year: 2024
Revenues in 2024
$123,415
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$444,345
Grants
82%
Interest
18%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,683
$11,710
+150%
Other
-$202,516
$111,705
-155%
Total Revenues
$1,302,167
$123,415
-91%
Expenses
2023
2024
Change
Grants
$164,000
$362,500
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,680
$1,790
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,686
$77,777
+703%
Depreciation
$0
$0
-
Other
$11,600
$2,278
-80%
Total Expenses
$186,966
$444,345
+138%
Net income
2023
2024
Change
Net income
+$1,115,201
-$320,930
-129%