Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,636,552
Contributions
82%
Investments
12%
Fundraising Events
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,188,709
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$13,763,734
$2,998,783
-78%
Government Grants
$45,000
$0
-100%
Fundraising Events
$123,511
$186,234
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$315,299
$429,232
+36%
Other
-$325,694
$22,303
-107%
Total Revenues
$13,921,850
$3,636,552
-74%
Expenses
2023
2024
Change
Grants
$23,740
$2,167,714
+9031%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,884
$18,780
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$989
$2,215
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$41,613
$2,188,709
+5160%
Net income
2023
2024
Change
Net income
+$13,880,237
+$1,447,843
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$24,729
$2,169,929
+8675%
Admin
$16,884
$18,780
+11%
Fundraising
$0
$0
-
Total Expenses
$41,613
$2,188,709
+5160%