Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,112,642
Contributions
72%
Investments
26%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,106,283
Grants
92%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,345,260
$1,524,623
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174,975
$547,636
+213%
Other
$377,599
$40,383
-89%
Total Revenues
$8,897,834
$2,112,642
-76%
Expenses
2023
2024
Change
Grants
$0
$1,020,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,110
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,446
$79,173
+238%
Total Expenses
$23,446
$1,106,283
+4618%
Net income
2023
2024
Change
Net income
+$8,874,388
+$1,006,359
-89%