Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,880,703
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,941,294
Grants
99%
Fees to Service Providers
<1%
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
$1,451,002
$10,450,000
+620%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138
$0
-100%
Other
$161,281
$430,703
+167%
Total Revenues
$1,612,421
$10,880,703
+575%
Expenses
2023
2024
Change
Grants
$1,779,500
$1,917,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,200
$18,000
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,586
$6,294
+76%
Total Expenses
$1,826,286
$1,941,294
+6%
Net income
2023
2024
Change
Net income
-$213,865
+$8,939,409
-4280%