Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$307,702
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,971
Grants
80%
Salaries & Benefits
16%
Other
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,660,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,219
$700
-97%
Other
$1,830,552
$307,002
-83%
Total Revenues
$3,510,771
$307,702
-91%
Expenses
2023
2024
Change
Grants
$2,031,233
$35,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$7,196
-93%
Fees to Service Providers
$7,196
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,067
$1,775
-96%
Total Expenses
$2,183,496
$43,971
-98%
Net income
2023
2024
Change
Net income
+$1,327,275
+$263,731
-80%