Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,053,679
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,660,095
Grants
88%
Other
8%
Interest
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,440,357
$1,188,089
-18%
Other
$1,800,249
$2,865,590
+59%
Total Revenues
$3,240,606
$4,053,679
+25%
Expenses
2023
2024
Change
Grants
$584,368
$2,348,076
+302%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,501
$10,600
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$59,323
$84,795
+43%
Depreciation
$0
$0
-
Other
$249,560
$216,624
-13%
Total Expenses
$898,752
$2,660,095
+196%
Net income
2023
2024
Change
Net income
+$2,341,854
+$1,393,584
-40%
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