Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$883,253
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,158,808
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
$715,154
$806,253
+13%
Other
$0
$77,000
-
Total Revenues
$715,154
$883,253
+24%
Expenses
2023
2024
Change
Grants
$761,350
$1,150,000
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,658
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$150
-
Total Expenses
$761,350
$1,158,808
+52%
Net income
2023
2024
Change
Net income
-$46,196
-$275,555
-496%
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