Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,139,921
Contributions
66%
Other
24%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,192,143
Grants
92%
Other
4%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$375,000
$7,983,602
+2029%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$991,627
$1,267,080
+28%
Other
-$1,032,781
$2,889,239
-380%
Total Revenues
$333,846
$12,139,921
+3536%
Expenses
2023
2024
Change
Grants
$258,450
$2,010,000
+678%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,002
$85,087
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,167
$97,056
+120%
Total Expenses
$357,619
$2,192,143
+513%
Net income
2023
2024
Change
Net income
-$23,773
+$9,947,778
-41945%
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