Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,143
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,157,462
Grants
>99%
Fees to Service Providers
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,117
$19,339
-40%
Other
-$2,059
$15,804
-868%
Total Revenues
$30,058
$35,143
+17%
Expenses
2023
2024
Change
Grants
$86,250
$1,150,000
+1233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,098
$7,105
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143
$357
+150%
Total Expenses
$98,491
$1,157,462
+1075%
Net income
2023
2024
Change
Net income
-$68,433
-$1,122,319
-1540%