Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$619,555
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,574,459
Grants
97%
Fees to Service Providers
2%
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
$30,388
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$284,617
$619,555
+118%
Other
$0
$0
-
Total Revenues
$315,005
$619,555
+97%
Expenses
2023
2024
Change
Grants
$3,500,000
$2,505,000
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,194
$51,505
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,700
$17,954
+956%
Total Expenses
$3,555,894
$2,574,459
-28%
Net income
2023
2024
Change
Net income
-$3,240,889
-$1,954,904
+40%