Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,361,287
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$747,279
Grants
87%
Fees to Service Providers
12%
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
$147,029
$351,679
+139%
Other
$195,668
$6,009,608
+2971%
Total Revenues
$342,697
$6,361,287
+1756%
Expenses
2023
2024
Change
Grants
$477,000
$653,000
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,834
$89,469
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,026
$4,810
-76%
Total Expenses
$534,860
$747,279
+40%
Net income
2023
2024
Change
Net income
-$192,163
+$5,614,008
-3021%
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