Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,270,145
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,287,420
Grants
87%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,138
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,119,628
$3,064,293
+45%
Other
$17,938,163
$7,205,852
-60%
Total Revenues
$20,061,929
$10,270,145
-49%
Expenses
2023
2024
Change
Grants
$3,413,000
$3,745,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$329,508
$430,236
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$805
$0
-100%
Depreciation
$0
$0
-
Other
$316,851
$112,184
-65%
Total Expenses
$4,060,164
$4,287,420
+6%
Net income
2023
2024
Change
Net income
+$16,001,765
+$5,982,725
-63%