Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,684,337
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,048,185
Grants
87%
Other
12%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$878,015
$907,054
+3%
Other
$14,729,325
$6,777,283
-54%
Total Revenues
$15,607,340
$7,684,337
-51%
Expenses
2023
2024
Change
Grants
$1,420,000
$1,772,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,690
$37,313
+1287%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$430
$238,372
+55335%
Total Expenses
$1,423,120
$2,048,185
+44%
Net income
2023
2024
Change
Net income
+$14,184,220
+$5,636,152
-60%