Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,988,131
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,244,729
Grants
93%
Fees to Service Providers
6%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,564,157
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$411,703
$991,576
+141%
Other
$0
$15,996,555
-
Total Revenues
$2,975,860
$16,988,131
+471%
Expenses
2023
2024
Change
Grants
$991,000
$2,090,000
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,000
-
Fees to Service Providers
$93,396
$143,268
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,229
$4,461
-46%
Total Expenses
$1,092,625
$2,244,729
+105%
Net income
2023
2024
Change
Net income
+$1,883,235
+$14,743,402
+683%