Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,013,568
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,308,237
Grants
96%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$277,551
$505,062
+82%
Other
$241,092
$508,506
+111%
Total Revenues
$20,518,643
$1,013,568
-95%
Expenses
2023
2024
Change
Grants
$3,354,628
$3,191,774
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,696
$79,787
+351%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,496
$36,676
+465%
Total Expenses
$3,378,820
$3,308,237
-2%
Net income
2023
2024
Change
Net income
+$17,139,823
-$2,294,669
-113%