Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,125,905
Other
63%
Contributions
32%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,181,368
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
$225,780
$3,232,800
+1332%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$294,465
$517,997
+76%
Other
$0
$6,375,108
-
Total Revenues
$520,245
$10,125,905
+1846%
Expenses
2023
2024
Change
Grants
$1,080,209
$1,174,300
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,768
$7,068
+155%
Total Expenses
$1,085,477
$1,181,368
+9%
Net income
2023
2024
Change
Net income
-$565,232
+$8,944,537
-1682%