Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,812,107
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$354,843
Grants
80%
Other
17%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$2,750,000
+1000%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,701
$37,877
+75%
Other
$4,552
$24,230
+432%
Total Revenues
$276,253
$2,812,107
+918%
Expenses
2023
2024
Change
Grants
$249,500
$282,250
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,651
$11,216
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,787
$61,377
+227%
Total Expenses
$301,938
$354,843
+18%
Net income
2023
2024
Change
Net income
-$25,685
+$2,457,264
-9667%