Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,137,055
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,126,595
Grants
91%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,807,833
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,425,074
$1,810,990
+27%
Other
-$238,849
$326,065
-237%
Total Revenues
$24,994,058
$2,137,055
-91%
Expenses
2023
2024
Change
Grants
$350,000
$1,925,000
+450%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,507
$155,201
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,758
$46,394
+1582%
Total Expenses
$470,265
$2,126,595
+352%
Net income
2023
2024
Change
Net income
+$24,523,793
+$10,460
-100%