Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,283
Investments
52%
Other
48%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$972,495
Grants
90%
Other
10%
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
$2,703,710
$31
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,876
$206,989
+66%
Other
$756,090
$189,263
-75%
Total Revenues
$3,584,676
$396,283
-89%
Expenses
2023
2024
Change
Grants
$450,334
$875,615
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,900
$2,700
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,449
$94,180
+58%
Total Expenses
$512,683
$972,495
+90%
Net income
2023
2024
Change
Net income
+$3,071,993
-$576,212
-119%