Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,511,624
Contributions
92%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,795,970
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$6,000,000
+5999900%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$314,524
$322,807
+3%
Other
$122,615
$188,817
+54%
Total Revenues
$437,239
$6,511,624
+1389%
Expenses
2023
2024
Change
Grants
$2,403,950
$1,746,144
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,540
$48,491
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,362
$1,335
-91%
Total Expenses
$2,506,852
$1,795,970
-28%
Net income
2023
2024
Change
Net income
-$2,069,613
+$4,715,654
-328%