Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$799,366
Investments
63%
Other
36%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,059,776
Grants
68%
Fees to Service Providers
15%
Salaries & Benefits
15%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,000,816
$6,180
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$486,543
$503,542
+3%
Other
$1,986,681
$289,644
-85%
Total Revenues
$21,474,040
$799,366
-96%
Expenses
2023
2024
Change
Grants
$769,333
$725,417
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,000
$160,000
+0%
Fees to Service Providers
$115,692
$160,899
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,368
$13,460
-63%
Total Expenses
$1,081,393
$1,059,776
-2%
Net income
2023
2024
Change
Net income
+$20,392,647
-$260,410
-101%