Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,754,077
Contributions
46%
Other
37%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,885,155
Grants
91%
Fees to Service Providers
8%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,948
$5,000,000
+2388%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,730,482
$1,740,294
+1%
Other
-$315,827
$4,013,783
-1371%
Total Revenues
$1,615,603
$10,754,077
+566%
Expenses
2023
2024
Change
Grants
$4,628,617
$6,282,600
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$280,704
$520,185
+85%
Advertising & Promotion
$0
$326
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,028
$82,044
-29%
Total Expenses
$5,024,349
$6,885,155
+37%
Net income
2023
2024
Change
Net income
-$3,408,746
+$3,868,922
-213%