Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,468,063
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,455,903
Grants
96%
Fees to Service Providers
3%
Salaries & Benefits
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,750,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,608
$12,928
-86%
Other
$207,970
$6,455,135
+3004%
Total Revenues
$23,049,578
$6,468,063
-72%
Expenses
2023
2024
Change
Grants
$655,911
$1,397,000
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$15,000
-75%
Fees to Service Providers
$60,346
$38,097
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,259
$336
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,173
$5,470
-11%
Total Expenses
$784,689
$1,455,903
+86%
Net income
2023
2024
Change
Net income
+$22,264,889
+$5,012,160
-77%