Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,288,174
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,328,394
Grants
61%
Depreciation
28%
Fees to Service Providers
4%
Salaries & Benefits
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$819,404
$986,584
+20%
Other
$3,477,222
$8,301,590
+139%
Total Revenues
$4,330,626
$9,288,174
+114%
Expenses
2023
2024
Change
Grants
$2,700,000
$4,500,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,900
$275,858
+1%
Fees to Service Providers
$267,693
$323,620
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$933,410
$2,035,228
+118%
Other
$277,168
$193,688
-30%
Total Expenses
$4,452,171
$7,328,394
+65%
Net income
2023
2024
Change
Net income
-$121,545
+$1,959,780
-1712%