Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,243,923
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$895,423
Grants
67%
Other
26%
Fees to Service Providers
7%
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
$997,625
$636,087
-36%
Other
-$74,722
$607,836
-913%
Total Revenues
$922,903
$1,243,923
+35%
Expenses
2023
2024
Change
Grants
$6,358,172
$602,784
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,740
$58,783
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,569
$233,856
+56%
Total Expenses
$6,573,481
$895,423
-86%
Net income
2023
2024
Change
Net income
-$5,650,578
+$348,500
-106%