Income Statement

Fiscal Year: 2024
Revenues in 2024
$419,868
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$457,644
Grants
76%
Other
21%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,104
$109,575
+37%
Other
$953,708
$310,293
-67%
Total Revenues
$2,533,812
$419,868
-83%
Expenses
2023
2024
Change
Grants
$2,666
$350,000
+13028%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,843
$10,884
+23%
Depreciation
$0
$0
-
Other
$95,428
$96,760
+1%
Total Expenses
$106,937
$457,644
+328%
Net income
2023
2024
Change
Net income
+$2,426,875
-$37,776
-102%