Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$907,205
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,762,071
Grants
96%
Fees to Service Providers
4%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$999,972
$798,938
-20%
Other
$109,224
$108,267
-1%
Total Revenues
$1,109,196
$907,205
-18%
Expenses
2023
2024
Change
Grants
$1,500,000
$4,550,000
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$212,980
$192,027
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,789
$20,044
+195%
Total Expenses
$1,719,769
$4,762,071
+177%
Net income
2023
2024
Change
Net income
-$610,573
-$3,854,866
-531%