Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,915,591
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,620,421
Grants
68%
Other
31%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$837,299
$5,470,183
+553%
Other
$5,031,544
$7,445,408
+48%
Total Revenues
$5,868,843
$12,915,591
+120%
Expenses
2023
2024
Change
Grants
$4,187,100
$3,819,150
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,777
$47,238
+507%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,413,327
$1,754,033
+24%
Total Expenses
$5,608,204
$5,620,421
+0%
Net income
2023
2024
Change
Net income
+$260,639
+$7,295,170
+2699%