Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$315,424
Other
52%
Investments
48%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$508,851
Grants
84%
Other
16%
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
$2,480,546
$500
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,510
$150,414
+22%
Other
$172,896
$164,510
-5%
Total Revenues
$2,776,952
$315,424
-89%
Expenses
2023
2024
Change
Grants
$371,000
$425,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,959
$390
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,413
$82,961
+1780%
Total Expenses
$379,372
$508,851
+34%
Net income
2023
2024
Change
Net income
+$2,397,580
-$193,427
-108%
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