Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,583,644
Contributions
94%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$619,371
Grants
89%
Other
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$311,510
$335,832
+8%
Other
$2,697
$247,812
+9088%
Total Revenues
$314,207
$10,583,644
+3268%
Expenses
2023
2024
Change
Grants
$542,000
$552,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,650
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,909
$65,721
+4%
Total Expenses
$606,409
$619,371
+2%
Net income
2023
2024
Change
Net income
-$292,202
+$9,964,273
-3510%