Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,868,417
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,591,524
Grants
81%
Other
18%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,088,363
$633,398
-42%
Other
$2,955,542
$1,235,019
-58%
Total Revenues
$4,043,905
$1,868,417
-54%
Expenses
2023
2024
Change
Grants
$106,000
$1,292,000
+1119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,199
$9,156
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$526,173
$290,368
-45%
Total Expenses
$641,372
$1,591,524
+148%
Net income
2023
2024
Change
Net income
+$3,402,533
+$276,893
-92%
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