Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,676,613
Contributions
60%
Other
27%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,102,347
Grants
82%
Salaries & Benefits
12%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,822,015
$1,600,000
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$181,927
$345,885
+90%
Other
$15,113
$730,728
+4735%
Total Revenues
$17,019,055
$2,676,613
-84%
Expenses
2023
2024
Change
Grants
$300,000
$900,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,809
$131,062
+78%
Fees to Service Providers
$2,585
$1,500
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,778
$69,785
+220%
Total Expenses
$398,172
$1,102,347
+177%
Net income
2023
2024
Change
Net income
+$16,620,883
+$1,574,266
-91%