Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,349,971
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,914,315
Grants
89%
Fees to Service Providers
7%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,018,734
$1,305,866
+28%
Other
$5,055,112
$44,105
-99%
Total Revenues
$6,073,846
$1,349,971
-78%
Expenses
2023
2024
Change
Grants
$2,150,000
$2,600,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$207,048
$192,230
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,783
$122,085
+51%
Total Expenses
$2,437,831
$2,914,315
+20%
Net income
2023
2024
Change
Net income
+$3,636,015
-$1,564,344
-143%