Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,354,922
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$802,263
Grants
83%
Fees to Service Providers
6%
Other
6%
Salaries & Benefits
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,399,123
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$628,377
$883,114
+41%
Other
$531,357
$471,808
-11%
Total Revenues
$17,558,857
$1,354,922
-92%
Expenses
2023
2024
Change
Grants
$751,500
$666,500
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,000
$36,000
+9%
Fees to Service Providers
$32,601
$49,713
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,767
$4,767
+0%
Other
$12,403
$45,283
+265%
Total Expenses
$834,271
$802,263
-4%
Net income
2023
2024
Change
Net income
+$16,724,586
+$552,659
-97%