Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,237,274
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,321,846
Grants
93%
Other
6%
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
$11,305,321
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$442,459
$1,062,574
+140%
Other
-$29,333
$174,700
-696%
Total Revenues
$11,718,447
$1,237,274
-89%
Expenses
2023
2024
Change
Grants
$913,696
$1,233,696
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,700
$2,790
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,489
$85,360
+3329%
Total Expenses
$968,885
$1,321,846
+36%
Net income
2023
2024
Change
Net income
+$10,749,562
-$84,572
-101%