Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,536,726
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$416,571
Other
52%
Salaries & Benefits
21%
Grants
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,000
$3,289,092
+20457%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,887
$142,418
+4833%
Other
$16,039
$105,216
+556%
Total Revenues
$34,926
$3,536,726
+10026%
Expenses
2023
2024
Change
Grants
$43,500
$49,511
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$86,670
-
Fees to Service Providers
$4,564
$44,674
+879%
Advertising & Promotion
$0
$1,831
-
Offices, Occupancy & IT
$0
$14,630
-
Interest
$0
$2,919
-
Depreciation
$0
$0
-
Other
$538
$216,336
+40111%
Total Expenses
$48,602
$416,571
+757%
Net income
2023
2024
Change
Net income
-$13,676
+$3,120,155
-22915%