Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,974,208
Contributions
72%
Other
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,166,250
Grants
86%
Salaries & Benefits
11%
Other
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,000
$5,778,877
+577788%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186,473
$181,870
-2%
Other
$195,994
$2,013,461
+927%
Total Revenues
$383,467
$7,974,208
+1980%
Expenses
2023
2024
Change
Grants
$1,545,103
$7,003,293
+353%
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,849
$879,841
+10%
Fees to Service Providers
$96,293
$94,908
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$682
-
Depreciation
$915
$3,913
+328%
Other
$130,417
$183,613
+41%
Total Expenses
$2,570,577
$8,166,250
+218%
Net income
2023
2024
Change
Net income
-$2,187,110
-$192,042
+91%