Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,480,645
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$886,646
Grants
99%
Other
<1%
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
$4,186,007
$1,163,549
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,874
$317,096
+162%
Other
$0
$0
-
Total Revenues
$4,306,881
$1,480,645
-66%
Expenses
2023
2024
Change
Grants
$875,000
$875,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,691
$4,370
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,490
$7,276
-31%
Total Expenses
$888,181
$886,646
0%
Net income
2023
2024
Change
Net income
+$3,418,700
+$593,999
-83%
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