Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,860,724
Contributions
84%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$850,082
Grants
86%
Fees to Service Providers
10%
Other
3%
Salaries & Benefits
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$9,985,788
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,627
$422,453
+242%
Other
$57,688
$1,452,483
+2418%
Total Revenues
$181,315
$11,860,724
+6442%
Expenses
2023
2024
Change
Grants
$168,000
$735,282
+338%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,980
$2,715
-93%
Fees to Service Providers
$36,404
$82,976
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$38
-
Depreciation
$0
$0
-
Other
$1,956
$29,071
+1386%
Total Expenses
$244,340
$850,082
+248%
Net income
2023
2024
Change
Net income
-$63,025
+$11,010,642
-17570%