Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,652,872
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,456,317
Grants
80%
Salaries & Benefits
11%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$62,022
$230,152
+271%
Other
$1,984,649
$13,422,720
+576%
Total Revenues
$2,046,671
$13,652,872
+567%
Expenses
2023
2024
Change
Grants
$770,252
$1,168,310
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,293
$163,449
+3%
Fees to Service Providers
$86,630
$46,800
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,555
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$1,170
-
Other
$27,612
$76,588
+177%
Total Expenses
$1,045,342
$1,456,317
+39%
Net income
2023
2024
Change
Net income
+$1,001,329
+$12,196,555
+1118%