Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,723,744
Contributions
89%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$945,129
Grants
86%
Other
8%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,079,460
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$245,187
$475,070
+94%
Other
$71,389
$169,214
+137%
Total Revenues
$316,576
$5,723,744
+1708%
Expenses
2023
2024
Change
Grants
$655,000
$811,500
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,170
$60,007
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,869
$73,622
+19%
Total Expenses
$770,039
$945,129
+23%
Net income
2023
2024
Change
Net income
-$453,463
+$4,778,615
-1154%
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