Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,457,748
Contributions
79%
Other
12%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,968,931
Grants
98%
Other
2%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,579,746
$8,230,266
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$900,416
$981,500
+9%
Other
$730,316
$1,245,982
+71%
Total Revenues
$27,210,478
$10,457,748
-62%
Expenses
2023
2024
Change
Grants
$1,701,549
$10,710,382
+529%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,004
$86,030
+2%
Fees to Service Providers
$5,334
$4,945
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,961
$1,961
+0%
Other
$379,631
$165,613
-56%
Total Expenses
$2,172,479
$10,968,931
+405%
Net income
2023
2024
Change
Net income
+$25,037,999
-$511,183
-102%