Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,282,347
Contributions
82%
Investments
13%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,005,089
Grants
90%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,779
$10,067,701
+13733%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$913,016
$1,562,478
+71%
Other
$1,107,755
$652,168
-41%
Total Revenues
$2,093,550
$12,282,347
+487%
Expenses
2023
2024
Change
Grants
$6,051,693
$4,523,770
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$310,208
$310,066
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,431
$171,253
-41%
Total Expenses
$6,651,332
$5,005,089
-25%
Net income
2023
2024
Change
Net income
-$4,557,782
+$7,277,258
-260%
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