Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,807,743
Contributions
70%
Other
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,739,578
Grants
97%
Salaries & Benefits
3%
Other
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,367
$4,059,918
+12067%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,208
$107,085
+35%
Other
$2,677
$1,640,740
+61190%
Total Revenues
$115,252
$5,807,743
+4939%
Expenses
2023
2024
Change
Grants
$438,085
$1,681,290
+284%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$46,437
-
Fees to Service Providers
$1,200
$1,132
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$295
-
Depreciation
$0
$0
-
Other
$5,295
$10,424
+97%
Total Expenses
$444,580
$1,739,578
+291%
Net income
2023
2024
Change
Net income
-$329,328
+$4,068,165
-1335%