Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,129,171
Contributions
86%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,114,772
Grants
91%
Other
9%
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
$234,224
$25,026,097
+10585%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$747,191
$1,143,719
+53%
Other
-$17,712
$2,959,355
-16808%
Total Revenues
$963,703
$29,129,171
+2923%
Expenses
2023
2024
Change
Grants
$2,140,000
$1,915,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,246
$17,359
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,317
$182,413
+142%
Total Expenses
$2,222,563
$2,114,772
-5%
Net income
2023
2024
Change
Net income
-$1,258,860
+$27,014,399
-2246%