Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,301,290
Contributions
88%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$923,773
Grants
64%
Other
33%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$444,687
$509,777
+15%
Other
$790,707
$791,513
+0%
Total Revenues
$1,235,394
$11,301,290
+815%
Expenses
2023
2024
Change
Grants
$441,500
$592,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$62,878
$7,050
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,904
$304,723
+11%
Total Expenses
$799,282
$923,773
+16%
Net income
2023
2024
Change
Net income
+$436,112
+$10,377,517
+2280%