Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,637,116
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,650,490
Grants
58%
Fees to Service Providers
18%
Salaries & Benefits
16%
Other
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,651,867
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$316,695
$276,394
-13%
Other
$6,336,802
$1,360,722
-79%
Total Revenues
$12,305,364
$1,637,116
-87%
Expenses
2023
2024
Change
Grants
$663,888
$961,003
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$266,426
-
Fees to Service Providers
$451,429
$290,105
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,501
$132,956
+220%
Total Expenses
$1,156,818
$1,650,490
+43%
Net income
2023
2024
Change
Net income
+$11,148,546
-$13,374
-100%