Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,133,344
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,354,907
Grants
73%
Fees to Service Providers
15%
Other
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,300,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$618,401
$1,860,759
+201%
Other
$4,183,948
$272,585
-93%
Total Revenues
$19,102,349
$2,133,344
-89%
Expenses
2023
2024
Change
Grants
$859,500
$1,716,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,156
$341,823
+194%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,571,606
$297,084
-81%
Total Expenses
$2,547,262
$2,354,907
-8%
Net income
2023
2024
Change
Net income
+$16,555,087
-$221,563
-101%