Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,304,896
Contributions
40%
Other
39%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,194,118
Grants
97%
Fees to Service Providers
2%
Salaries & Benefits
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,783,410
$4,861,490
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,614,650
$2,590,602
-44%
Other
$8,363,153
$4,852,804
-42%
Total Revenues
$19,761,213
$12,304,896
-38%
Expenses
2023
2024
Change
Grants
$1,177,025
$1,155,425
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,263
$12,693
+13%
Fees to Service Providers
$25,000
$25,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,000
$1,000
-100%
Total Expenses
$1,454,288
$1,194,118
-18%
Net income
2023
2024
Change
Net income
+$18,306,925
+$11,110,778
-39%