Income Statement

Fiscal Year: 2024
Revenues in 2024
$654,722
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$936,617
Grants
93%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,697,948
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$611,741
$651,011
+6%
Other
$1,241
$3,711
+199%
Total Revenues
$7,310,930
$654,722
-91%
Expenses
2023
2024
Change
Grants
$650,000
$870,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$22,722
+549%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,861
$43,895
+133%
Total Expenses
$672,361
$936,617
+39%
Net income
2023
2024
Change
Net income
+$6,638,569
-$281,895
-104%