Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,876,771
Contributions
60%
Investments
28%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$573,147
Grants
53%
Fees to Service Providers
35%
Salaries & Benefits
9%
Other
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,472,770
$1,126,977
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,031
$523,328
+197%
Other
-$129,011
$226,466
-276%
Total Revenues
$9,519,790
$1,876,771
-80%
Expenses
2023
2024
Change
Grants
$721,119
$305,280
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$60,621
$200,649
+231%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$36
$127
+253%
Depreciation
$0
$0
-
Other
$115,440
$17,091
-85%
Total Expenses
$947,216
$573,147
-39%
Net income
2023
2024
Change
Net income
+$8,572,574
+$1,303,624
-85%