Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$627,334
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$465,277
Grants
77%
Fees to Service Providers
14%
Salaries & Benefits
5%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,207,731
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,101
$271,426
+112%
Other
$9,522
$355,908
+3638%
Total Revenues
$8,345,354
$627,334
-92%
Expenses
2023
2024
Change
Grants
$165,000
$360,000
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$48,760
$66,223
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,819
$14,054
+142%
Total Expenses
$244,579
$465,277
+90%
Net income
2023
2024
Change
Net income
+$8,100,775
+$162,057
-98%