Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,817,783
Contributions
95%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$761,645
Grants
93%
Salaries & Benefits
5%
Other
2%
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
$39,595
$6,447,761
+16184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,808
$248,457
+115%
Other
$272,535
$121,565
-55%
Total Revenues
$427,938
$6,817,783
+1493%
Expenses
2023
2024
Change
Grants
$484,399
$707,050
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,850
$40,400
+27%
Fees to Service Providers
$1,355
$2,244
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,145
$11,951
+132%
Total Expenses
$522,749
$761,645
+46%
Net income
2023
2024
Change
Net income
-$94,811
+$6,056,138
-6488%