Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$414,738
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$452,473
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
$2,232,319
$354,723
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$425,013
$60,015
-86%
Other
$1,229,670
$0
-100%
Total Revenues
$3,887,002
$414,738
-89%
Expenses
2023
2024
Change
Grants
$2,402,266
$442,373
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,716
$10,000
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$504
$100
-80%
Total Expenses
$2,434,486
$452,473
-81%
Net income
2023
2024
Change
Net income
+$1,452,516
-$37,735
-103%
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