Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,271,578
Contributions
57%
Government Grants
41%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,397
Other
90%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,930,645
$3,591,372
+23%
Government Grants
$11,000
$2,600,000
+23536%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,810
$80,206
+305%
Other
$0
$0
-
Total Revenues
$2,961,455
$6,271,578
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,529
$9,975
-86%
Advertising & Promotion
$0
$10,842
-
Offices, Occupancy & IT
$27,112
$11,188
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337
$302,392
+89631%
Total Expenses
$99,978
$334,397
+234%
Net income
2023
2024
Change
Net income
+$2,861,477
+$5,937,181
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$39,820
$334,397
+740%
Fundraising
$60,158
$0
-100%
Total Expenses
$99,978
$334,397
+234%