Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,588,398
Investments
64%
Other
30%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,237,212
Grants
83%
Other
17%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,556,500
$91,522
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$667,738
$1,020,024
+53%
Other
$2,629,658
$476,852
-82%
Total Revenues
$6,853,896
$1,588,398
-77%
Expenses
2023
2024
Change
Grants
$1,626,000
$1,032,737
-36%
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
$0
$0
-
Depreciation
$0
$0
-
Other
$408,507
$204,475
-50%
Total Expenses
$2,034,507
$1,237,212
-39%
Net income
2023
2024
Change
Net income
+$4,819,389
+$351,186
-93%