Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,960,759
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,100,997
Grants
84%
Salaries & Benefits
13%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,114,610
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,944
$19,370
-50%
Other
$0
$826,779
-
Total Revenues
$38,944
$5,960,759
+15206%
Expenses
2023
2024
Change
Grants
$425,355
$926,924
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,359
$138,816
0%
Fees to Service Providers
$23,297
$24,467
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,806
$10,790
-27%
Total Expenses
$602,817
$1,100,997
+83%
Net income
2023
2024
Change
Net income
-$563,873
+$4,859,762
-962%