Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,331,362
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,213,202
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,014,155
$2,232,065
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,605
$2,630
+1%
Other
$39,556
$96,667
+144%
Total Revenues
$18,056,316
$2,331,362
-87%
Expenses
2023
2024
Change
Grants
$921,000
$2,136,600
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,138
$55,118
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,174
$21,484
+76%
Total Expenses
$1,013,312
$2,213,202
+118%
Net income
2023
2024
Change
Net income
+$17,043,004
+$118,160
-99%