Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,946,144
Other
78%
Contributions
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,324,535
Grants
89%
Other
8%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$999,919
$990,004
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$475,829
$522,283
+10%
Other
$75,547
$5,433,857
+7093%
Total Revenues
$1,551,295
$6,946,144
+348%
Expenses
2023
2024
Change
Grants
$260,000
$1,177,000
+353%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,396
$27,503
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,153
$16,996
+1374%
Depreciation
$0
$0
-
Other
$10,000
$103,036
+930%
Total Expenses
$287,549
$1,324,535
+361%
Net income
2023
2024
Change
Net income
+$1,263,746
+$5,621,609
+345%