Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,736,395
Contributions
59%
Investments
29%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,433,122
Grants
93%
Fees to Service Providers
7%
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
$26,430,621
$4,000,000
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$842,618
$1,942,000
+130%
Other
$103,107
$794,395
+670%
Total Revenues
$27,376,346
$6,736,395
-75%
Expenses
2023
2024
Change
Grants
$1,225,025
$3,209,463
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,637
$223,435
+221%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,043
$224
-100%
Total Expenses
$1,340,705
$3,433,122
+156%
Net income
2023
2024
Change
Net income
+$26,035,641
+$3,303,273
-87%