Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,495,173
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,877,093
Grants
62%
Fees to Service Providers
28%
Other
8%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,874,820
$2,460,957
+31%
Other
-$664,647
$34,216
-105%
Total Revenues
$11,210,173
$2,495,173
-78%
Expenses
2023
2024
Change
Grants
$2,371,998
$2,391,259
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$100,000
+0%
Fees to Service Providers
$835,598
$1,087,542
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$367,546
$298,292
-19%
Total Expenses
$3,675,142
$3,877,093
+5%
Net income
2023
2024
Change
Net income
+$7,535,031
-$1,381,920
-118%