Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,428,512
Other
57%
Contributions
37%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,500
Grants
95%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,011,795
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,380
$329,023
+167%
Other
$0
$3,087,694
-
Total Revenues
$123,380
$5,428,512
+4300%
Expenses
2023
2024
Change
Grants
$470,720
$505,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,270
$20,000
+368%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,050
$6,500
-46%
Total Expenses
$487,040
$531,500
+9%
Net income
2023
2024
Change
Net income
-$363,660
+$4,897,012
-1447%