Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,833,246
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,569,992
Grants
81%
Salaries & Benefits
14%
Other
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,777,590
$3,169,245
+14%
Other
$92,561
$4,664,001
+4939%
Total Revenues
$2,870,151
$7,833,246
+173%
Expenses
2023
2024
Change
Grants
$2,538,559
$2,906,050
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,355
$503,948
+8%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,460
$158,994
+221%
Total Expenses
$3,056,374
$3,569,992
+17%
Net income
2023
2024
Change
Net income
-$186,223
+$4,263,254
-2389%