Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,702,050
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,754,378
Grants
96%
Other
4%
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
$1,015,872
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,026,488
$816,975
-80%
Other
-$5,297
$6,885,075
-130081%
Total Revenues
$5,037,063
$7,702,050
+53%
Expenses
2023
2024
Change
Grants
$3,656,000
$4,548,288
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132
$276
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,350
$205,814
+3141%
Total Expenses
$3,662,482
$4,754,378
+30%
Net income
2023
2024
Change
Net income
+$1,374,581
+$2,947,672
+114%