Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,129,206
Contributions
79%
Other
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,257,565
Grants
97%
Other
2%
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
$15,193,953
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$522,442
$713,978
+37%
Other
$205,179
$3,221,275
+1470%
Total Revenues
$727,621
$19,129,206
+2529%
Expenses
2023
2024
Change
Grants
$1,597,000
$4,148,500
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,500
$8,098
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,228
$100,967
+97%
Total Expenses
$1,662,728
$4,257,565
+156%
Net income
2023
2024
Change
Net income
-$935,107
+$14,871,641
-1690%