Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,516,862
Contributions
53%
Other
44%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,393,589
Grants
99%
Fees to Service Providers
<1%
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
$5,102,130
$803,542
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,868
$42,406
+2170%
Other
-$160,256
$670,914
-519%
Total Revenues
$4,943,742
$1,516,862
-69%
Expenses
2023
2024
Change
Grants
$187,500
$2,360,000
+1159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,655
$20,896
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$12,693
-
Total Expenses
$201,155
$2,393,589
+1090%
Net income
2023
2024
Change
Net income
+$4,742,587
-$876,727
-118%