Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,002
Investments
65%
Other
34%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$788,203
Grants
83%
Fees to Service Providers
8%
Salaries & Benefits
8%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,004,342
$2,730
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$411,430
$443,364
+8%
Other
$6,805
$232,908
+3323%
Total Revenues
$14,422,577
$679,002
-95%
Expenses
2023
2024
Change
Grants
$688,302
$651,006
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$60,000
+67%
Fees to Service Providers
$41,409
$63,929
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,323
$13,268
-23%
Total Expenses
$783,034
$788,203
+1%
Net income
2023
2024
Change
Net income
+$13,639,543
-$109,201
-101%