Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,547,049
Contributions
73%
Other
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,177,357
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,747,760
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,783
$30,796
-72%
Other
-$117,730
$1,768,493
-1602%
Total Revenues
-$6,947
$6,547,049
-94343%
Expenses
2023
2024
Change
Grants
$2,061,000
$5,165,000
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$170
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,693
$12,187
-11%
Total Expenses
$2,074,693
$5,177,357
+150%
Net income
2023
2024
Change
Net income
-$2,081,640
+$1,369,692
-166%