Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,789,108
Investments
58%
Other
39%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,909,160
Grants
71%
Other
24%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,896,147
$85,322
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,650,856
$1,628,619
-1%
Other
$21,934,531
$1,075,167
-95%
Total Revenues
$38,481,534
$2,789,108
-93%
Expenses
2023
2024
Change
Grants
$2,075,100
$1,356,100
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$207,475
$89,960
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,906
$463,100
+248%
Total Expenses
$2,415,481
$1,909,160
-21%
Net income
2023
2024
Change
Net income
+$36,066,053
+$879,948
-98%