Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,945,182
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,744,939
Grants
93%
Fees to Service Providers
5%
Other
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
$210,326
$458,366
+118%
Other
$295,331
$6,486,816
+2096%
Total Revenues
$505,657
$6,945,182
+1273%
Expenses
2023
2024
Change
Grants
$1,225,100
$1,630,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,222
$89,594
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,229
$25,345
+685%
Total Expenses
$1,293,551
$1,744,939
+35%
Net income
2023
2024
Change
Net income
-$787,894
+$5,200,243
-760%