Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,327,424
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,327,913
Grants
81%
Other
17%
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
$12,715,760
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,415,929
$3,015,902
+25%
Other
$8,192,631
$1,311,522
-84%
Total Revenues
$23,324,320
$4,327,424
-81%
Expenses
2023
2024
Change
Grants
$2,100,000
$3,500,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,573
$102,990
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,754
$724,923
+115%
Total Expenses
$2,530,327
$4,327,913
+71%
Net income
2023
2024
Change
Net income
+$20,793,993
-$489
-100%