Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,985,938
Contributions
88%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$902,076
Grants
>99%
Other
<1%
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
$0
$1,751,602
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,698
$83,324
-30%
Other
$10,370
$151,012
+1356%
Total Revenues
$130,068
$1,985,938
+1427%
Expenses
2023
2024
Change
Grants
$3,780,000
$900,000
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$65
$0
-100%
Depreciation
$0
$0
-
Other
$12,857
$2,076
-84%
Total Expenses
$3,793,051
$902,076
-76%
Net income
2023
2024
Change
Net income
-$3,662,983
+$1,083,862
-130%