Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,522,844
Contributions
86%
Other
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,203,201
Grants
83%
Depreciation
10%
Salaries & Benefits
5%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$7,315,139
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295,222
$461,027
+56%
Other
-$13,634
$746,678
-5577%
Total Revenues
$281,588
$8,522,844
+2927%
Expenses
2023
2024
Change
Grants
$843,500
$998,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$55,596
-
Fees to Service Providers
$8,841
$12,394
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$126,315
-
Other
$135,138
$10,396
-92%
Total Expenses
$987,479
$1,203,201
+22%
Net income
2023
2024
Change
Net income
-$705,891
+$7,319,643
-1137%