Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,526,203
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,865,104
Grants
83%
Other
11%
Fees to Service Providers
4%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,584,884
$2,520,799
+59%
Other
$1,457,627
$5,005,404
+243%
Total Revenues
$3,042,511
$7,526,203
+147%
Expenses
2023
2024
Change
Grants
$2,890,000
$3,196,800
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$154,501
$154,357
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,206
$94,903
+1723%
Depreciation
$0
$0
-
Other
$301,716
$419,044
+39%
Total Expenses
$3,351,423
$3,865,104
+15%
Net income
2023
2024
Change
Net income
-$308,912
+$3,661,099
-1285%