Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,131,502
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,042,592
Grants
97%
Other
2%
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
$26,300
$78,540
+199%
Other
$1,088,324
$6,052,962
+456%
Total Revenues
$1,114,624
$6,131,502
+450%
Expenses
2023
2024
Change
Grants
$1,333,988
$2,965,471
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,385
$5,700
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,512
$71,421
-17%
Total Expenses
$1,436,885
$3,042,592
+112%
Net income
2023
2024
Change
Net income
-$322,261
+$3,088,910
-1059%