Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,725,940
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,108,527
Grants
61%
Salaries & Benefits
34%
Other
5%
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
$13,171,143
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,131
$306,749
+1691%
Other
-$25,324
$248,048
-1079%
Total Revenues
-$8,193
$13,725,940
-167633%
Expenses
2023
2024
Change
Grants
$50,000
$675,650
+1251%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$375,000
-
Fees to Service Providers
$0
$5,536
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,722
$52,341
+1306%
Total Expenses
$53,722
$1,108,527
+1963%
Net income
2023
2024
Change
Net income
-$61,915
+$12,617,413
-20479%