Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,678,626
Contributions
49%
Other
38%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,966,865
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$60,000
$1,310,000
+2083%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,079
$359,351
+100%
Other
$766,753
$1,009,275
+32%
Total Revenues
$1,006,832
$2,678,626
+166%
Expenses
2023
2024
Change
Grants
$3,600,000
$3,954,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,057
$12,865
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,608,057
$3,966,865
+10%
Net income
2023
2024
Change
Net income
-$2,601,225
-$1,288,239
+50%