Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,027,210
Other
95%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,384,665
Grants
93%
Other
3%
Fees to Service Providers
2%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$216,742
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198,288
$386,464
+95%
Other
$633,823
$11,424,004
+1702%
Total Revenues
$832,111
$12,027,210
+1345%
Expenses
2023
2024
Change
Grants
$300,000
$6,850,000
+2183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$150,000
+100%
Fees to Service Providers
$167,131
$166,682
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,134
$217,983
+520%
Total Expenses
$577,265
$7,384,665
+1179%
Net income
2023
2024
Change
Net income
+$254,846
+$4,642,545
+1722%
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