Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,982,171
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,278,315
Grants
77%
Other
9%
Salaries & Benefits
7%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$1,080,364
$1,256,958
+16%
Other
$6,566,702
$725,213
-89%
Total Revenues
$7,647,066
$1,982,171
-74%
Expenses
2023
2024
Change
Grants
$2,272,810
$1,761,935
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,532
$159,628
-44%
Fees to Service Providers
$11,001
$158,746
+1343%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,161
$198,006
+73%
Total Expenses
$2,682,504
$2,278,315
-15%
Net income
2023
2024
Change
Net income
+$4,964,562
-$296,144
-106%