Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,681,174
Contributions
95%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,455,749
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
$800,000
$12,008,685
+1401%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$318,369
$325,816
+2%
Other
$100
$346,673
+346573%
Total Revenues
$1,118,469
$12,681,174
+1034%
Expenses
2023
2024
Change
Grants
$1,365,000
$2,436,980
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,365
$8,685
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,509
$10,084
+34%
Total Expenses
$1,378,874
$2,455,749
+78%
Net income
2023
2024
Change
Net income
-$260,405
+$10,225,425
-4027%