Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$792,141
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,576
Grants
86%
Fees to Service Providers
11%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174,413
$774,990
+344%
Other
$0
$17,151
-
Total Revenues
$15,174,413
$792,141
-95%
Expenses
2023
2024
Change
Grants
$272,500
$398,000
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,235
$49,038
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$13,538
-
Total Expenses
$320,735
$460,576
+44%
Net income
2023
2024
Change
Net income
+$14,853,678
+$331,565
-98%