Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$549,160
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$633,095
Grants
95%
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
$5,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$419,419
$506,619
+21%
Other
$41,985
$42,541
+1%
Total Revenues
$5,461,404
$549,160
-90%
Expenses
2023
2024
Change
Grants
$674,333
$603,200
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,952
$23,056
+681%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,318
$6,839
+58%
Total Expenses
$681,603
$633,095
-7%
Net income
2023
2024
Change
Net income
+$4,779,801
-$83,935
-102%