Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,570,920
Contributions
75%
Investments
24%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$701,370
Grants
80%
Salaries & Benefits
17%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,723,315
$1,920,094
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$429,749
$621,259
+45%
Other
$28,620
$29,567
+3%
Total Revenues
$16,181,684
$2,570,920
-84%
Expenses
2023
2024
Change
Grants
$115,000
$562,000
+389%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,853
$119,649
+38%
Fees to Service Providers
$1,189
$1,725
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,231
$17,996
+244%
Total Expenses
$208,273
$701,370
+237%
Net income
2023
2024
Change
Net income
+$15,973,411
+$1,869,550
-88%