Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,453,890
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,488,866
Grants
90%
Fees to Service Providers
7%
Other
2%
Salaries & Benefits
<1%
Benefits to Members
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
$496,614
$1,340,978
+170%
Other
$56,571
$1,112,912
+1867%
Total Revenues
$553,185
$2,453,890
+344%
Expenses
2023
2024
Change
Grants
$0
$3,138,212
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,059
$33,729
+731%
Fees to Service Providers
$15,755
$248,816
+1479%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,282
$68,109
+57%
Total Expenses
$63,096
$3,488,866
+5429%
Net income
2023
2024
Change
Net income
+$490,089
-$1,034,976
-311%