Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,160,416
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$770,056
Grants
88%
Fees to Service Providers
10%
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
$0
$8,504,620
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$346,530
$436,707
+26%
Other
-$109,639
$219,089
-300%
Total Revenues
$236,891
$9,160,416
+3767%
Expenses
2023
2024
Change
Grants
$600,000
$680,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,879
$0
-100%
Fees to Service Providers
$24,949
$79,118
+217%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,526
$10,938
+68%
Total Expenses
$656,354
$770,056
+17%
Net income
2023
2024
Change
Net income
-$419,463
+$8,390,360
-2100%