Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,339
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,034,051
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,465
$115,339
-22%
Other
$0
$0
-
Total Revenues
$8,148,465
$115,339
-99%
Expenses
2023
2024
Change
Grants
$3,792,187
$3,031,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,200
$3,051
+39%
Total Expenses
$3,794,387
$3,034,051
-20%
Net income
2023
2024
Change
Net income
+$4,354,078
-$2,918,712
-167%