Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,394,239
Other
86%
Investments
10%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,233,638
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$562,760
$558,688
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,134,400
$1,202,988
+6%
Other
$978,008
$10,632,563
+987%
Total Revenues
$2,675,168
$12,394,239
+363%
Expenses
2023
2024
Change
Grants
$2,061,200
$3,159,360
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,500
$29,113
+348%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,000
$45,165
+2158%
Total Expenses
$2,069,700
$3,233,638
+56%
Net income
2023
2024
Change
Net income
+$605,468
+$9,160,601
+1413%