Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,461,681
Other
94%
Investments
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$996,243
Grants
90%
Fees to Service Providers
8%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$412,074
$423,252
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$439,552
$469,648
+7%
Other
$883,909
$13,568,781
+1435%
Total Revenues
$1,735,535
$14,461,681
+733%
Expenses
2023
2024
Change
Grants
$1,040,000
$900,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,519
$83,329
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,545
$12,914
-43%
Total Expenses
$1,156,064
$996,243
-14%
Net income
2023
2024
Change
Net income
+$579,471
+$13,465,438
+2224%