Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,167,200
Other
48%
Contributions
35%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,968,781
Grants
98%
Other
1%
Salaries & Benefits
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,079
$1,110,240
+15584%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$535,112
$521,434
-3%
Other
-$6
$1,535,526
-25592200%
Total Revenues
$542,185
$3,167,200
+484%
Expenses
2023
2024
Change
Grants
$2,799,544
$4,846,575
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$59,304
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,166
$62,902
+519%
Total Expenses
$2,809,710
$4,968,781
+77%
Net income
2023
2024
Change
Net income
-$2,267,525
-$1,801,581
+21%