Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,478,126
Other
46%
Contributions
46%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,002,766
Grants
84%
Fees to Service Providers
10%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,672,535
$1,604,408
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211,331
$259,914
+23%
Other
$2,807,614
$1,613,804
-43%
Total Revenues
$15,691,480
$3,478,126
-78%
Expenses
2023
2024
Change
Grants
$413,000
$840,000
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,893
$97,187
+475%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,726
$65,579
+2306%
Total Expenses
$432,619
$1,002,766
+132%
Net income
2023
2024
Change
Net income
+$15,258,861
+$2,475,360
-84%