Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,502,115
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,625,362
Grants
64%
Salaries & Benefits
17%
Other
16%
Fees to Service Providers
3%
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
$315,470
$693,621
+120%
Other
$776,202
$13,808,494
+1679%
Total Revenues
$1,091,672
$14,502,115
+1228%
Expenses
2023
2024
Change
Grants
$1,600,000
$1,680,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,839
$446,947
+11%
Fees to Service Providers
$70,520
$83,710
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,689
$414,705
+153%
Total Expenses
$2,236,048
$2,625,362
+17%
Net income
2023
2024
Change
Net income
-$1,144,376
+$11,876,753
-1138%