Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,290,239
Contributions
74%
Other
14%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$801,249
Grants
68%
Other
30%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,117,313
$3,186,279
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$434,267
$482,928
+11%
Other
$1,134,840
$621,032
-45%
Total Revenues
$2,686,420
$4,290,239
+60%
Expenses
2023
2024
Change
Grants
$2,811,423
$546,088
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,100
$18,100
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,778
$237,061
+45%
Total Expenses
$2,993,301
$801,249
-73%
Net income
2023
2024
Change
Net income
-$306,881
+$3,488,990
-1237%