Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,098,541
Contributions
75%
Other
18%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,222,657
Grants
82%
Fees to Service Providers
18%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,697
$5,300,000
+6232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$483,139
$542,510
+12%
Other
-$299,841
$1,256,031
-519%
Total Revenues
$266,995
$7,098,541
+2559%
Expenses
2023
2024
Change
Grants
$992,806
$1,000,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$210,246
$215,622
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,793
$3,260
-14%
Depreciation
$0
$0
-
Other
$3,818
$3,775
-1%
Total Expenses
$1,210,663
$1,222,657
+1%
Net income
2023
2024
Change
Net income
-$943,668
+$5,875,884
-723%