Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,446,933
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,628
Grants
65%
Other
32%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,210
$8,314,854
+7956%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,553
$132,079
-16%
Other
$0
$0
-
Total Revenues
$260,763
$8,446,933
+3139%
Expenses
2023
2024
Change
Grants
$537,278
$79,714
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,750
$2,250
-53%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$18,639
$984
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,176
$39,380
+105%
Total Expenses
$579,843
$122,628
-79%
Net income
2023
2024
Change
Net income
-$319,080
+$8,324,305
-2709%
Functional Expenses
Summary
2023
2024
Change
Program
$537,278
$79,714
-85%
Admin
$26,490
$41,830
+58%
Fundraising
$16,075
$1,084
-93%
Total Expenses
$579,843
$122,628
-79%