Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,045,937
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,538,404
Grants
85%
Other
8%
Salaries & Benefits
6%
Fees to Service Providers
<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
$2,035,931
$2,346,474
+15%
Other
-$536,087
$4,699,463
-977%
Total Revenues
$1,499,844
$7,045,937
+370%
Expenses
2023
2024
Change
Grants
$3,856,132
$6,435,123
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,000
$444,196
+76%
Fees to Service Providers
$458,519
$69,275
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,237
$589,810
+315%
Total Expenses
$4,709,888
$7,538,404
+60%
Net income
2023
2024
Change
Net income
-$3,210,044
-$492,467
+85%