Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,729,577
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$995,557
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,258
$745,295
+785%
Other
$0
$984,282
-
Total Revenues
$13,184,258
$1,729,577
-87%
Expenses
2023
2024
Change
Grants
$801,782
$988,268
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,941
$99
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,505
$7,190
+31%
Total Expenses
$820,228
$995,557
+21%
Net income
2023
2024
Change
Net income
+$12,364,030
+$734,020
-94%