Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,246,477
Contributions
92%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,004,136
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198,253
$241,504
+22%
Other
-$86,019
$4,973
-106%
Total Revenues
$112,234
$3,246,477
+2793%
Expenses
2023
2024
Change
Grants
$517,500
$996,000
+92%
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
$9,054
$8,136
-10%
Total Expenses
$526,554
$1,004,136
+91%
Net income
2023
2024
Change
Net income
-$414,320
+$2,242,341
-641%