Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,515,931
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,336,419
Grants
95%
Fees to Service Providers
4%
Other
1%
Salaries & Benefits
<1%
Benefits to Members
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
$4,194,551
$5,756,458
+37%
Other
$230,751
$759,473
+229%
Total Revenues
$4,425,302
$6,515,931
+47%
Expenses
2023
2024
Change
Grants
$3,062,500
$7,912,500
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,500
$37,500
+0%
Fees to Service Providers
$302,013
$298,374
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,027
$88,045
+52%
Total Expenses
$3,460,040
$8,336,419
+141%
Net income
2023
2024
Change
Net income
+$965,262
-$1,820,488
-289%