Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,091,223
Other
86%
Investments
10%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,362,044
Grants
86%
Fees to Service Providers
11%
Other
2%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,715
$390,606
+3545%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$724,575
$881,100
+22%
Other
-$56,803
$7,819,517
-13866%
Total Revenues
$678,487
$9,091,223
+1240%
Expenses
2023
2024
Change
Grants
$1,118,000
$1,166,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,000
$22,500
+7%
Fees to Service Providers
$125,742
$149,129
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,075
$24,415
+120%
Total Expenses
$1,275,817
$1,362,044
+7%
Net income
2023
2024
Change
Net income
-$597,330
+$7,729,179
-1394%