Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$21,039,252
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,512,648
Grants
80%
Other
18%
Fees to Service Providers
2%
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
$509,496
$756,465
+48%
Other
$846,909
$20,282,787
+2295%
Total Revenues
$1,356,405
$21,039,252
+1451%
Expenses
2023
2024
Change
Grants
$1,527,430
$2,017,950
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,667
$54,979
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,629
$439,719
+66%
Total Expenses
$1,846,726
$2,512,648
+36%
Net income
2023
2024
Change
Net income
-$490,321
+$18,526,604
-3878%