Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,311,754
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,279,254
Other
89%
Grants
10%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,657,668
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$759,626
$1,381,116
+82%
Other
$918,427
$1,930,638
+110%
Total Revenues
$4,335,721
$3,311,754
-24%
Expenses
2023
2024
Change
Grants
$1,150,000
$220,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$24,391
+408%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$720,925
$2,034,863
+182%
Total Expenses
$1,875,725
$2,279,254
+22%
Net income
2023
2024
Change
Net income
+$2,459,996
+$1,032,500
-58%