Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$128,053
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$343,651
Grants
95%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,184
$128,053
+7%
Other
$0
$0
-
Total Revenues
$620,184
$128,053
-79%
Expenses
2023
2024
Change
Grants
$315,000
$325,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$2,700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,832
$15,951
+24%
Total Expenses
$330,532
$343,651
+4%
Net income
2023
2024
Change
Net income
+$289,652
-$215,598
-174%
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