Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$580,047
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$474,514
Grants
75%
Fees to Service Providers
16%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,800,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$835,248
$520,365
-38%
Other
-$30,932
$59,682
-293%
Total Revenues
$5,604,316
$580,047
-90%
Expenses
2023
2024
Change
Grants
$430,000
$354,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,258
$77,892
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,928
$42,622
+2111%
Total Expenses
$548,186
$474,514
-13%
Net income
2023
2024
Change
Net income
+$5,056,130
+$105,533
-98%