Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,707,084
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,988,278
Grants
92%
Other
5%
Fees to Service Providers
3%
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
$1,122,615
$4,347,436
+287%
Other
$4,833,978
$3,359,648
-30%
Total Revenues
$5,956,593
$7,707,084
+29%
Expenses
2023
2024
Change
Grants
$2,000,000
$2,750,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,492
$83,490
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,891
$154,788
-6%
Total Expenses
$2,205,383
$2,988,278
+35%
Net income
2023
2024
Change
Net income
+$3,751,210
+$4,718,806
+26%