Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$13,533,889
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,319,849
Grants
81%
Salaries & Benefits
8%
Fees to Service Providers
7%
Other
4%
Benefits to Members
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
$2,202,479
$2,344,611
+6%
Other
$2,823,681
$11,189,278
+296%
Total Revenues
$5,026,160
$13,533,889
+169%
Expenses
2023
2024
Change
Grants
$4,600,000
$5,100,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,490
$499,673
+9%
Fees to Service Providers
$369,056
$443,966
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,320
$276,210
+228%
Total Expenses
$5,510,866
$6,319,849
+15%
Net income
2023
2024
Change
Net income
-$484,706
+$7,214,040
-1588%