Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,580
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$498,178
Grants
90%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,300,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249,912
$325,904
+30%
Other
-$63,821
$153,676
-341%
Total Revenues
$3,486,091
$479,580
-86%
Expenses
2023
2024
Change
Grants
$245,000
$450,000
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,472
$44,151
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,514
$4,027
+60%
Total Expenses
$279,986
$498,178
+78%
Net income
2023
2024
Change
Net income
+$3,206,105
-$18,598
-101%