Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,627,501
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,628,444
Grants
94%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,750
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,170,230
$1,200,454
+3%
Other
$6,625,254
$427,047
-94%
Total Revenues
$7,991,234
$1,627,501
-80%
Expenses
2023
2024
Change
Grants
$1,979,400
$1,531,560
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,541
$33,417
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,388
$63,467
-72%
Total Expenses
$2,229,329
$1,628,444
-27%
Net income
2023
2024
Change
Net income
+$5,761,905
-$943
-100%