Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,187,863
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,573,050
Grants
96%
Other
2%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,288,457
$3,772,366
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$280,047
$415,497
+48%
Other
-$48,668
$0
-100%
Total Revenues
$60,519,836
$4,187,863
-93%
Expenses
2023
2024
Change
Grants
$1,127,569
$1,517,740
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,612
$7,579
+190%
Fees to Service Providers
$17,585
$19,285
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,100
$28,446
-80%
Total Expenses
$1,289,866
$1,573,050
+22%
Net income
2023
2024
Change
Net income
+$59,229,970
+$2,614,813
-96%