Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,428,056
Contributions
85%
Other
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,664,260
Other
68%
Grants
26%
Salaries & Benefits
4%
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
$250,000
$5,469,489
+2088%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,129
$226,790
-4%
Other
$50,397
$731,777
+1352%
Total Revenues
$535,526
$6,428,056
+1100%
Expenses
2023
2024
Change
Grants
$811,398
$1,483,011
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$245,519
-
Fees to Service Providers
$54,691
$60,178
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,507,650
$3,875,552
+55%
Total Expenses
$3,373,739
$5,664,260
+68%
Net income
2023
2024
Change
Net income
-$2,838,213
+$763,796
-127%