Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,422,131
Other
45%
Contributions
44%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$888,151
Grants
79%
Fees to Service Providers
14%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,001,776
$1,059,803
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188,074
$282,020
+50%
Other
$3,421,382
$1,080,308
-68%
Total Revenues
$12,611,232
$2,422,131
-81%
Expenses
2023
2024
Change
Grants
$536,412
$698,510
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,290
$128,464
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,816
$61,177
+16%
Total Expenses
$683,518
$888,151
+30%
Net income
2023
2024
Change
Net income
+$11,927,714
+$1,533,980
-87%