Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,809,896
Other
52%
Investments
30%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$984,552
Grants
77%
Fees to Service Providers
16%
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
$17,592,998
$319,956
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$294,487
$544,544
+85%
Other
-$155,549
$945,396
-708%
Total Revenues
$17,731,936
$1,809,896
-90%
Expenses
2023
2024
Change
Grants
$522,709
$759,552
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,909
$161,838
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,381
$63,162
-28%
Total Expenses
$671,999
$984,552
+47%
Net income
2023
2024
Change
Net income
+$17,059,937
+$825,344
-95%