Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,800,390
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,171,411
Grants
92%
Other
8%
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
$89,126
$264,393
+197%
Other
$2,062,511
$5,535,997
+168%
Total Revenues
$2,151,637
$5,800,390
+170%
Expenses
2023
2024
Change
Grants
$271,000
$1,072,000
+296%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,970
$7,125
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,352
$92,286
-38%
Total Expenses
$430,322
$1,171,411
+172%
Net income
2023
2024
Change
Net income
+$1,721,315
+$4,628,979
+169%