Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,035,452
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,016,070
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,386,135
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204,888
$502,600
+145%
Other
-$81,522
$532,852
-754%
Total Revenues
$11,509,501
$1,035,452
-91%
Expenses
2023
2024
Change
Grants
$1,800,000
$2,951,000
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,542
$8,326
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,484
$56,744
+132%
Total Expenses
$1,831,026
$3,016,070
+65%
Net income
2023
2024
Change
Net income
+$9,678,475
-$1,980,618
-120%