Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,681,549
Other
92%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,047,245
Grants
70%
Other
30%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,500
$10,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,868
$521,343
+115%
Other
$429,664
$6,149,706
+1331%
Total Revenues
$683,032
$6,681,549
+878%
Expenses
2023
2024
Change
Grants
$616,098
$734,470
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,898
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,672
$312,775
+164%
Total Expenses
$739,668
$1,047,245
+42%
Net income
2023
2024
Change
Net income
-$56,636
+$5,634,304
-10048%