Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,898,859
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,446,486
Grants
95%
Fees to Service Providers
3%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,628,963
$2,909,727
+11%
Other
$4,699,062
$989,132
-79%
Total Revenues
$7,328,025
$3,898,859
-47%
Expenses
2023
2024
Change
Grants
$3,550,000
$5,172,500
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,229
$155,716
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,796
$53,592
+1312%
Depreciation
$0
$0
-
Other
$115,143
$64,678
-44%
Total Expenses
$3,751,168
$5,446,486
+45%
Net income
2023
2024
Change
Net income
+$3,576,857
-$1,547,627
-143%