Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,435,501
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,389,092
Grants
73%
Fees to Service Providers
22%
Other
3%
Salaries & Benefits
1%
Benefits to Members
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
$990,468
$1,197,396
+21%
Other
$619,176
$6,238,105
+907%
Total Revenues
$1,609,644
$7,435,501
+362%
Expenses
2023
2024
Change
Grants
$1,086,946
$1,748,167
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,074
$33,676
+5%
Fees to Service Providers
$333,371
$523,663
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,652
$83,586
+87%
Total Expenses
$1,497,043
$2,389,092
+60%
Net income
2023
2024
Change
Net income
+$112,601
+$5,046,409
+4382%
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