Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,126,812
Contributions
77%
Other
17%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,328,986
Grants
68%
Other
18%
Depreciation
8%
Interest
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$4,742,737
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$272,945
$365,641
+34%
Other
-$508,018
$1,018,434
-300%
Total Revenues
-$235,073
$6,126,812
-2706%
Expenses
2023
2024
Change
Grants
$319,000
$908,440
+185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,150
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$69,417
-
Depreciation
$0
$105,914
-
Other
$25,087
$242,065
+865%
Total Expenses
$347,087
$1,328,986
+283%
Net income
2023
2024
Change
Net income
-$582,160
+$4,797,826
-924%