Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,955
Investments
68%
Contributions
17%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,153,918
Grants
77%
Salaries & Benefits
15%
Other
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,110,982
$50,391
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$200,954
-
Other
$0
$43,610
-
Total Revenues
$5,110,982
$294,955
-94%
Expenses
2023
2024
Change
Grants
$293,652
$892,902
+204%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$170,944
-
Fees to Service Providers
$15,148
$5,161
-66%
Advertising & Promotion
$0
$7,316
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,481
$77,595
+279%
Total Expenses
$329,281
$1,153,918
+250%
Net income
2023
2024
Change
Net income
+$4,781,701
-$858,963
-118%