Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,315,473
Contributions
88%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,239,403
Grants
>99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$700,000
$4,700,000
+571%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$373,484
$613,473
+64%
Other
$888
$2,000
+125%
Total Revenues
$1,074,372
$5,315,473
+395%
Expenses
2023
2024
Change
Grants
$4,711,352
$6,204,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$20,000
+300%
Fees to Service Providers
$5,978
$15,403
+158%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,891
$0
-100%
Total Expenses
$4,725,221
$6,239,403
+32%
Net income
2023
2024
Change
Net income
-$3,650,849
-$923,930
+75%