Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,141,456
Contributions
49%
Other
36%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,216,245
Grants
89%
Fees to Service Providers
8%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,700
$5,000,850
+87634%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,254,736
$1,491,457
+19%
Other
-$1,350,158
$3,649,149
-370%
Total Revenues
-$89,722
$10,141,456
-11403%
Expenses
2023
2024
Change
Grants
$3,848,333
$3,773,333
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$301,434
$357,766
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,293
$85,146
+224%
Total Expenses
$4,176,060
$4,216,245
+1%
Net income
2023
2024
Change
Net income
-$4,265,782
+$5,925,211
-239%