Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,172,507
Contributions
78%
Other
13%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,803,694
Grants
68%
Other
20%
Salaries & Benefits
9%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,974,634
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$727,505
$910,829
+25%
Other
-$477,271
$1,287,044
-370%
Total Revenues
$250,234
$10,172,507
+3965%
Expenses
2023
2024
Change
Grants
$1,034,500
$1,226,229
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,500
$158,850
+292%
Fees to Service Providers
$38,502
$53,125
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,884
$365,490
+21%
Total Expenses
$1,415,386
$1,803,694
+27%
Net income
2023
2024
Change
Net income
-$1,165,152
+$8,368,813
-818%