Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,449,377
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,350,540
Other
63%
Fees to Service Providers
33%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,700,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,339,380
$3,595,568
+8%
Other
-$3,169,032
$1,853,809
-158%
Total Revenues
$1,870,348
$5,449,377
+191%
Expenses
2023
2024
Change
Grants
$5,206,570
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$504,283
$448,397
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$18,061
$56,355
+212%
Depreciation
$0
$0
-
Other
$732,034
$845,788
+16%
Total Expenses
$6,460,948
$1,350,540
-79%
Net income
2023
2024
Change
Net income
-$4,590,600
+$4,098,837
-189%