Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,773,136
Contributions
88%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$478,704
Grants
73%
Salaries & Benefits
18%
Other
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$15,590,262
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,079
$271,725
+402%
Other
$29,306
$1,911,149
+6421%
Total Revenues
$83,385
$17,773,136
+21215%
Expenses
2023
2024
Change
Grants
$90,000
$350,000
+289%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,565
$85,589
+189%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,435
$41,645
+1112%
Total Expenses
$124,410
$478,704
+285%
Net income
2023
2024
Change
Net income
-$41,025
+$17,294,432
-42256%