Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,624,182
Other
49%
Contributions
43%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,019,074
Grants
98%
Fees to Service Providers
<1%
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
$0
$1,977,232
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,355
$400,002
+380%
Other
$89,222
$2,246,948
+2418%
Total Revenues
$172,577
$4,624,182
+2579%
Expenses
2023
2024
Change
Grants
$2,000,000
$1,000,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,000
$9,200
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,446
-
Depreciation
$0
$0
-
Other
$10,625
$8,428
-21%
Total Expenses
$2,028,625
$1,019,074
-50%
Net income
2023
2024
Change
Net income
-$1,856,048
+$3,605,108
-294%