Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,007,793
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$606,941
Grants
89%
Fees to Service Providers
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199,600
$377,035
+89%
Other
-$65,523
$630,758
-1063%
Total Revenues
$5,634,077
$1,007,793
-82%
Expenses
2023
2024
Change
Grants
$677,150
$540,016
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,025
$63,368
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,676
$3,557
+33%
Total Expenses
$716,851
$606,941
-15%
Net income
2023
2024
Change
Net income
+$4,917,226
+$400,852
-92%