Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,094,972
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,114,054
Grants
95%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$843,655
$1,052,284
+25%
Other
$2,265,443
$1,042,688
-54%
Total Revenues
$3,109,098
$2,094,972
-33%
Expenses
2023
2024
Change
Grants
$2,820,000
$8,680,000
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,308
$145,045
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$64,028
$57,839
-10%
Other
$98,069
$231,170
+136%
Total Expenses
$3,094,405
$9,114,054
+195%
Net income
2023
2024
Change
Net income
+$14,693
-$7,019,082
-47872%