Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,904,955
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,635,754
Grants
87%
Other
8%
Fees to Service Providers
5%
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
$606,287
$818,369
+35%
Other
$1,030,991
$5,086,586
+393%
Total Revenues
$1,637,278
$5,904,955
+261%
Expenses
2023
2024
Change
Grants
$1,378,000
$1,420,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,941
$82,163
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,139
$133,091
+133%
Total Expenses
$1,520,080
$1,635,754
+8%
Net income
2023
2024
Change
Net income
+$117,198
+$4,269,201
+3543%