Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563,600
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,623,315
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,003,167
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$265,548
$412,722
+55%
Other
$1,140,360
$150,878
-87%
Total Revenues
$4,409,075
$563,600
-87%
Expenses
2023
2024
Change
Grants
$1,415,343
$2,541,444
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,989
$31,121
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,250
$50,750
+62%
Total Expenses
$1,468,582
$2,623,315
+79%
Net income
2023
2024
Change
Net income
+$2,940,493
-$2,059,715
-170%