Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,199,301
Contributions
69%
Other
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$636,793
Salaries & Benefits
31%
Other
31%
Grants
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200,291
$67,644
-66%
Other
$425,857
$2,131,657
+401%
Total Revenues
$626,148
$7,199,301
+1050%
Expenses
2023
2024
Change
Grants
$910,613
$139,929
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,565
$200,038
+13%
Fees to Service Providers
$42,252
$4,633
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,879
$94,737
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$505,974
$197,456
-61%
Total Expenses
$1,735,283
$636,793
-63%
Net income
2023
2024
Change
Net income
-$1,109,135
+$6,562,508
-692%