Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,194,666
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$705,942
Grants
84%
Salaries & Benefits
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
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
$495,362
$551,600
+11%
Other
$104,074
$2,643,066
+2440%
Total Revenues
$599,436
$3,194,666
+433%
Expenses
2023
2024
Change
Grants
$596,800
$596,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,049
$71,049
+0%
Fees to Service Providers
$3,450
$30,525
+785%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,400
$5,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,052
$2,968
-27%
Total Expenses
$680,751
$705,942
+4%
Net income
2023
2024
Change
Net income
-$81,315
+$2,488,724
-3161%