Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,255,250
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,436,605
Grants
98%
Other
1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,778,000
$3,710,000
-2%
Other
$3,621,000
$3,545,250
-2%
Total Revenues
$7,399,000
$7,255,250
-2%
Expenses
2023
2024
Change
Grants
$3,563,571
$9,286,594
+161%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,894
$47,806
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,657
$102,205
0%
Total Expenses
$3,700,122
$9,436,605
+155%
Net income
2023
2024
Change
Net income
+$3,698,878
-$2,181,355
-159%