Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,392,731
Other
63%
Contributions
21%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,881,991
Grants
43%
Other
38%
Fees to Service Providers
19%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,150,784
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,621,088
$1,700,353
+5%
Other
$5,270,387
$6,541,594
+24%
Total Revenues
$6,891,475
$10,392,731
+51%
Expenses
2023
2024
Change
Grants
$10,000
$2,977,471
+29675%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$532,799
$1,308,694
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,340
$3,799
-12%
Other
$3,245,573
$2,592,027
-20%
Total Expenses
$3,792,712
$6,881,991
+81%
Net income
2023
2024
Change
Net income
+$3,098,763
+$3,510,740
+13%