Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,757,910
Investments
59%
Other
22%
Contributions
19%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,056,173
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,447,158
$898,186
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,930
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,099,154
$2,803,657
+34%
Other
-$3,131,526
$1,044,137
-133%
Total Revenues
$414,786
$4,757,910
+1047%
Expenses
2023
2024
Change
Grants
$2,277,416
$7,056,173
+210%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,277,416
$7,056,173
+210%
Net income
2023
2024
Change
Net income
-$1,862,630
-$2,298,263
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,416
$7,056,173
+210%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,277,416
$7,056,173
+210%