Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,297,603
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,355,071
Grants
79%
Salaries & Benefits
10%
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
$1,505,568
$1,558,403
+4%
Other
$1,700,875
$10,739,200
+531%
Total Revenues
$3,206,443
$12,297,603
+284%
Expenses
2023
2024
Change
Grants
$4,348,865
$9,809,550
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,247,778
$1,238,083
-1%
Fees to Service Providers
$273,213
$810,550
+197%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$373,676
$496,888
+33%
Total Expenses
$6,243,532
$12,355,071
+98%
Net income
2023
2024
Change
Net income
-$3,037,089
-$57,468
+98%