Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,706,302
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,079,488
Grants
92%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$729,248
$1,194,944
+64%
Other
$56,652
$3,511,358
+6098%
Total Revenues
$785,900
$4,706,302
+499%
Expenses
2023
2024
Change
Grants
$4,015,000
$1,911,250
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$227,121
$54,998
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,743
$113,240
+789%
Total Expenses
$4,254,864
$2,079,488
-51%
Net income
2023
2024
Change
Net income
-$3,468,964
+$2,626,814
-176%