Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,315,060
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$340,982
Grants
65%
Offices, Occupancy & IT
19%
Other
7%
Fees to Service Providers
6%
Salaries & Benefits
2%
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
$5
$356,449
+7128880%
Other
$149,701
$12,958,611
+8556%
Total Revenues
$149,706
$13,315,060
+8794%
Expenses
2023
2024
Change
Grants
$70,542
$223,176
+216%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,000
-
Fees to Service Providers
$1,700
$19,573
+1051%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,596
$66,485
+98%
Interest
$0
$0
-
Depreciation
$1,858
$1,858
+0%
Other
$9,168
$22,890
+150%
Total Expenses
$116,864
$340,982
+192%
Net income
2023
2024
Change
Net income
+$32,842
+$12,974,078
+39405%