Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,972,306
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,420,295
Grants
90%
Fees to Service Providers
8%
Other
2%
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
$1,809,886
$1,236,959
-32%
Other
$53,976
$7,735,347
+14231%
Total Revenues
$1,863,862
$8,972,306
+381%
Expenses
2023
2024
Change
Grants
$1,865,000
$2,170,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,757
$203,574
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,981
$46,721
+34%
Total Expenses
$1,994,738
$2,420,295
+21%
Net income
2023
2024
Change
Net income
-$130,876
+$6,552,011
-5106%
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