Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,923,130
Contributions
56%
Other
28%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,873,985
Grants
80%
Other
16%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,567,589
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,393,685
$1,575,260
+13%
Other
$731,007
$2,780,281
+280%
Total Revenues
$2,124,692
$9,923,130
+367%
Expenses
2023
2024
Change
Grants
$1,653,112
$2,285,350
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,579
$102,567
+23%
Fees to Service Providers
$11,751
$25,030
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$429,923
$461,038
+7%
Total Expenses
$2,178,365
$2,873,985
+32%
Net income
2023
2024
Change
Net income
-$53,673
+$7,049,145
-13234%