Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,956,230
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,862,786
Grants
87%
Fees to Service Providers
8%
Salaries & Benefits
3%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$2,394,261
$2,781,602
+16%
Other
-$619,405
$1,174,628
-290%
Total Revenues
$1,774,856
$3,956,230
+123%
Expenses
2023
2024
Change
Grants
$4,090,500
$8,608,500
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,968
$314,791
+54%
Fees to Service Providers
$399,821
$786,442
+97%
Advertising & Promotion
$1,508
$0
-100%
Offices, Occupancy & IT
$0
$24,536
-
Interest
$0
$0
-
Depreciation
$0
$2,983
-
Other
$96,059
$125,534
+31%
Total Expenses
$4,792,856
$9,862,786
+106%
Net income
2023
2024
Change
Net income
-$3,018,000
-$5,906,556
-96%