Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,668,737
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,624,067
Grants
80%
Fees to Service Providers
9%
Salaries & Benefits
4%
Other
4%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$2,539,714
$2,901,267
+14%
Other
$3,005,769
$10,767,470
+258%
Total Revenues
$5,545,483
$13,668,737
+146%
Expenses
2023
2024
Change
Grants
$3,947,500
$3,718,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$195,300
-
Fees to Service Providers
$762,623
$431,691
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$17,777
$89,743
+405%
Depreciation
$0
$0
-
Other
$42,233
$188,833
+347%
Total Expenses
$4,770,133
$4,624,067
-3%
Net income
2023
2024
Change
Net income
+$775,350
+$9,044,670
+1067%