Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,962,931
Contributions
54%
Investments
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$757,277
Grants
71%
Other
29%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,524,730
$1,060,000
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$327,705
$902,931
+176%
Other
-$43,011
$0
-100%
Total Revenues
$13,809,424
$1,962,931
-86%
Expenses
2023
2024
Change
Grants
$155,055
$540,260
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,937
$217,017
+234%
Total Expenses
$219,992
$757,277
+244%
Net income
2023
2024
Change
Net income
+$13,589,432
+$1,205,654
-91%