Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$492,450
Investments
66%
Other
34%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$988,083
Grants
94%
Fees to Service Providers
6%
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
$1,523,197
$500
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$309,217
$324,933
+5%
Other
$338,543
$167,017
-51%
Total Revenues
$2,170,957
$492,450
-77%
Expenses
2023
2024
Change
Grants
$1,800,000
$930,750
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,096
$57,009
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39
$324
+731%
Total Expenses
$1,837,135
$988,083
-46%
Net income
2023
2024
Change
Net income
+$333,822
-$495,633
-248%