Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$549,120
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$611,026
Grants
94%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,750,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,609
$480,083
+279%
Other
-$216,406
$69,037
-132%
Total Revenues
$5,660,203
$549,120
-90%
Expenses
2023
2024
Change
Grants
$223,511
$575,684
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,000
$785
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,691
$34,557
+416%
Total Expenses
$243,202
$611,026
+151%
Net income
2023
2024
Change
Net income
+$5,417,001
-$61,906
-101%