Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$328,609
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$436,487
Grants
81%
Fees to Service Providers
18%
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
$296,844
$301,150
+1%
Other
-$115,778
$27,459
-124%
Total Revenues
$181,066
$328,609
+81%
Expenses
2023
2024
Change
Grants
$1,302,100
$353,900
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,593
$78,362
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,930
$4,225
-29%
Total Expenses
$1,365,623
$436,487
-68%
Net income
2023
2024
Change
Net income
-$1,184,557
-$107,878
+91%
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