Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,281,580
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,002,848
Grants
95%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$487,469
$574,879
+18%
Other
$1,634,146
$6,706,701
+310%
Total Revenues
$2,121,615
$7,281,580
+243%
Expenses
2023
2024
Change
Grants
$2,433,227
$3,790,472
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$180,218
$212,376
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,613,445
$4,002,848
+53%
Net income
2023
2024
Change
Net income
-$491,830
+$3,278,732
-767%