Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,335,233
Contributions
80%
Other
11%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,557,420
Grants
99%
Other
<1%
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
$2,174,604
$9,044,311
+316%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$520,252
$1,096,902
+111%
Other
-$280,533
$1,194,020
-526%
Total Revenues
$2,414,323
$11,335,233
+369%
Expenses
2023
2024
Change
Grants
$5,674,358
$6,483,868
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,386
$23,208
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,495
$50,344
+188%
Total Expenses
$5,713,239
$6,557,420
+15%
Net income
2023
2024
Change
Net income
-$3,298,916
+$4,777,813
-245%
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