Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$379,005
Investments
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$385,339
Fees to Service Providers
51%
Grants
39%
Other
9%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,061,731
$62,549
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$244,238
$316,456
+30%
Other
$0
$0
-
Total Revenues
$1,305,969
$379,005
-71%
Expenses
2023
2024
Change
Grants
$7,000
$150,000
+2043%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$398,736
$197,682
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,388
$4,388
+0%
Other
$23,756
$33,269
+40%
Total Expenses
$433,880
$385,339
-11%
Net income
2023
2024
Change
Net income
+$872,089
-$6,334
-101%
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