Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,731
Other
76%
Investments
18%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$578,861
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$515,000
$10,000
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,933
$27,272
+175%
Other
$0
$117,459
-
Total Revenues
$524,933
$154,731
-71%
Expenses
2023
2024
Change
Grants
$41,500
$576,321
+1289%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,380
$2,405
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81
$135
+67%
Total Expenses
$43,961
$578,861
+1217%
Net income
2023
2024
Change
Net income
+$480,972
-$424,130
-188%