Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,831,084
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,912,517
Grants
72%
Salaries & Benefits
11%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$896,979
$1,241,879
+38%
Other
$10,839,551
$1,589,205
-85%
Total Revenues
$11,736,530
$2,831,084
-76%
Expenses
2023
2024
Change
Grants
$1,992,329
$2,093,700
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,775
$324,902
+24%
Fees to Service Providers
$206,351
$269,995
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,200
$3,000
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,059
$220,920
+274%
Total Expenses
$2,530,714
$2,912,517
+15%
Net income
2023
2024
Change
Net income
+$9,205,816
-$81,433
-101%
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