Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,846
Investments
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$586,386
Grants
98%
Fees to Service Providers
2%
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
$2,000,000
$35,759
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,537
$193,087
+90%
Other
$106,371
$0
-100%
Total Revenues
$2,207,908
$228,846
-90%
Expenses
2023
2024
Change
Grants
$573,250
$575,861
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,965
$10,264
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,587
$261
-94%
Total Expenses
$589,802
$586,386
-1%
Net income
2023
2024
Change
Net income
+$1,618,106
-$357,540
-122%