Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$392,621
Contributions
53%
Investments
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,173,798
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,106,403
$208,753
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$183,868
-
Other
$0
$0
-
Total Revenues
$3,106,403
$392,621
-87%
Expenses
2023
2024
Change
Grants
$1,513,127
$1,169,824
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,300
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,929
$3,403
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78
$571
+632%
Total Expenses
$1,551,434
$1,173,798
-24%
Net income
2023
2024
Change
Net income
+$1,554,969
-$781,177
-150%
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