Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,107,867
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,637,816
Grants
97%
Other
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,621,140
$16,107,867
+10%
Other
$13,360
$0
-100%
Total Revenues
$14,634,500
$16,107,867
+10%
Expenses
2023
2024
Change
Grants
$6,345,470
$13,185,530
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,300
$18,295
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,616,218
$433,991
-94%
Total Expenses
$13,971,988
$13,637,816
-2%
Net income
2023
2024
Change
Net income
+$662,512
+$2,470,051
+273%