Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,206,945
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,174,042
Grants
74%
Fees to Service Providers
13%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,697
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,380,452
$5,374,726
0%
Other
$0
$832,219
-
Total Revenues
$5,392,149
$6,206,945
+15%
Expenses
2023
2024
Change
Grants
$1,670,357
$3,827,973
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,382
$495,067
+85%
Fees to Service Providers
$608,250
$692,886
+14%
Advertising & Promotion
$490
$1,380
+182%
Offices, Occupancy & IT
$0
$7,757
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,229
$148,979
-1%
Total Expenses
$2,697,708
$5,174,042
+92%
Net income
2023
2024
Change
Net income
+$2,694,441
+$1,032,903
-62%