Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,482,822
Other
80%
Contributions
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$517,015
Grants
96%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$987,973
$997,920
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,424
$71,495
+143%
Other
$508,348
$4,413,407
+768%
Total Revenues
$1,525,745
$5,482,822
+259%
Expenses
2023
2024
Change
Grants
$2,082,363
$498,422
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,260
$7,171
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,328
$11,422
-80%
Total Expenses
$2,144,951
$517,015
-76%
Net income
2023
2024
Change
Net income
-$619,206
+$4,965,807
-902%