Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,052,682
Contributions
41%
Investments
30%
Other
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,834,795
Grants
85%
Other
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,250,000
$5,000,000
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,501,275
$3,622,330
-34%
Other
-$1,853,296
$3,430,352
-285%
Total Revenues
$6,897,979
$12,052,682
+75%
Expenses
2023
2024
Change
Grants
$8,831,000
$10,087,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,000
$35,000
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,645,661
$1,712,295
+4%
Total Expenses
$10,493,661
$11,834,795
+13%
Net income
2023
2024
Change
Net income
-$3,595,682
+$217,887
-106%