Income Statement

Fiscal Year: 2024
Revenues in 2024
$515,636
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$662,495
Grants
90%
Other
8%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$359,760
$264,538
-26%
Other
-$26,941
$251,098
-1032%
Total Revenues
$340,319
$515,636
+52%
Expenses
2023
2024
Change
Grants
$3,398,080
$593,298
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,000
$17,834
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,682
$51,363
+29%
Total Expenses
$3,448,762
$662,495
-81%
Net income
2023
2024
Change
Net income
-$3,108,443
-$146,859
+95%