Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,581,993
Contributions
56%
Investments
43%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,327,956
Grants
97%
Fees to Service Providers
2%
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
$3,940,006
$2,019,972
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,061,457
$1,547,469
+46%
Other
$0
$14,552
-
Total Revenues
$5,001,463
$3,581,993
-28%
Expenses
2023
2024
Change
Grants
$295,000
$2,260,002
+666%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,250
$48,583
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,907
$19,371
-37%
Total Expenses
$357,157
$2,327,956
+552%
Net income
2023
2024
Change
Net income
+$4,644,306
+$1,254,037
-73%