Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,054,879
Other
65%
Contributions
28%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,259,838
Grants
87%
Fees to Service Providers
6%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000,000
$1,129,785
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,424
$289,917
+794%
Other
$1,999,483
$2,635,177
+32%
Total Revenues
$12,031,907
$4,054,879
-66%
Expenses
2023
2024
Change
Grants
$10,000
$1,100,000
+10900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,637
$81,041
+1338%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137
$78,797
+57416%
Total Expenses
$15,774
$1,259,838
+7887%
Net income
2023
2024
Change
Net income
+$12,016,133
+$2,795,041
-77%