Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,447,868
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,450,429
Grants
82%
Other
11%
Salaries & Benefits
5%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$0
$2,233,759
-
Other
$0
$4,214,109
-
Total Revenues
$0
$6,447,868
-
Expenses
2023
2024
Change
Grants
$0
$1,997,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$120,000
-
Fees to Service Providers
$0
$12
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$153
-
Depreciation
$52,930
$52,930
+0%
Other
$0
$280,034
-
Total Expenses
$52,930
$2,450,429
+4530%
Net income
2023
2024
Change
Net income
-$52,930
+$3,997,439
-7652%