Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$913,826
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,101,893
Grants
74%
Other
25%
Salaries & Benefits
<1%
Benefits to Members
0%
Fees to Service Providers
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
$455,511
$485,152
+7%
Other
$3,112,789
$428,674
-86%
Total Revenues
$3,568,300
$913,826
-74%
Expenses
2023
2024
Change
Grants
$661,238
$820,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$8,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,449
$273,893
+16%
Total Expenses
$904,687
$1,101,893
+22%
Net income
2023
2024
Change
Net income
+$2,663,613
-$188,067
-107%