Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,826
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$421,458
Grants
68%
Fees to Service Providers
30%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,874,821
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,631
$164,753
+9%
Other
$274,993
$44,073
-84%
Total Revenues
$3,300,445
$208,826
-94%
Expenses
2023
2024
Change
Grants
$229,377
$285,706
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,000
$0
-100%
Fees to Service Providers
$84,291
$128,192
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,008
$7,560
-67%
Total Expenses
$355,676
$421,458
+18%
Net income
2023
2024
Change
Net income
+$2,944,769
-$212,632
-107%