Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,052,658
Contributions
61%
Investments
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,050,342
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,662,536
$2,484,998
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,995
$1,567,660
+12969%
Other
$0
$0
-
Total Revenues
$1,674,531
$4,052,658
+142%
Expenses
2023
2024
Change
Grants
$1,662,536
$4,050,342
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,662,536
$4,050,342
+144%
Net income
2023
2024
Change
Net income
+$11,995
+$2,316
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,662,536
$4,050,342
+144%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,662,536
$4,050,342
+144%