Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,819,654
Other
55%
Investments
24%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,200,836
Grants
73%
Fees to Service Providers
18%
Salaries & Benefits
6%
Other
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,012,195
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$908,195
$1,177,077
+30%
Other
$1,976,611
$2,630,382
+33%
Total Revenues
$2,884,806
$4,819,654
+67%
Expenses
2023
2024
Change
Grants
$287,978
$2,338,326
+712%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,500
$187,500
+0%
Fees to Service Providers
$374,910
$561,626
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$153
$374
+144%
Depreciation
$0
$0
-
Other
$105,031
$113,010
+8%
Total Expenses
$955,572
$3,200,836
+235%
Net income
2023
2024
Change
Net income
+$1,929,234
+$1,618,818
-16%