Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,440,937
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,254,573
Grants
91%
Other
5%
Fees to Service Providers
5%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$820,341
$885,325
+8%
Other
$5,052,732
$555,612
-89%
Total Revenues
$5,873,073
$1,440,937
-75%
Expenses
2023
2024
Change
Grants
$1,051,842
$1,136,016
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,182
$58,287
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$75,713
$60,268
-20%
Total Expenses
$1,180,737
$1,254,573
+6%
Net income
2023
2024
Change
Net income
+$4,692,336
+$186,364
-96%