Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,430,504
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,891,532
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$1,069,519
$1,320,283
+23%
Other
$387,780
$6,110,221
+1476%
Total Revenues
$1,457,299
$7,430,504
+410%
Expenses
2023
2024
Change
Grants
$3,640,500
$4,622,093
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,853
$269,439
+109%
Total Expenses
$3,769,353
$4,891,532
+30%
Net income
2023
2024
Change
Net income
-$2,312,054
+$2,538,972
-210%
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