Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,717,038
Contributions
80%
Other
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,175,929
Grants
98%
Salaries & Benefits
2%
Other
<1%
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
$0
$12,607,020
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,285
$415,784
+77%
Other
$25,480
$2,694,234
+10474%
Total Revenues
$260,765
$15,717,038
+5927%
Expenses
2023
2024
Change
Grants
$482,000
$8,000,000
+1560%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,232
$141,944
+14%
Fees to Service Providers
$3,200
$3,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$450
$0
-100%
Depreciation
$0
$0
-
Other
$23,119
$30,785
+33%
Total Expenses
$633,001
$8,175,929
+1192%
Net income
2023
2024
Change
Net income
-$372,236
+$7,541,109
-2126%