Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,362,868
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,927,897
Grants
85%
Salaries & Benefits
13%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,052,954
$4,145,094
+2%
Other
$15,271,986
$1,217,774
-92%
Total Revenues
$19,454,940
$5,362,868
-72%
Expenses
2023
2024
Change
Grants
$5,037,094
$6,701,297
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,741
$1,053,760
-2%
Fees to Service Providers
$54,759
$27,761
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$425,206
$145,079
-66%
Total Expenses
$6,593,800
$7,927,897
+20%
Net income
2023
2024
Change
Net income
+$12,861,140
-$2,565,029
-120%