Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,775,040
Contributions
96%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$811,603
Grants
87%
Fees to Service Providers
8%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$11,250,000
+2150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,736
$304,067
+167%
Other
$4,275
$220,973
+5069%
Total Revenues
$618,011
$11,775,040
+1805%
Expenses
2023
2024
Change
Grants
$648,411
$706,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,340
$68,014
+4976%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,523
$37,589
+2368%
Total Expenses
$651,274
$811,603
+25%
Net income
2023
2024
Change
Net income
-$33,263
+$10,963,437
-33060%