Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,039,526
Contributions
80%
Other
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,536,939
Grants
78%
Other
19%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$8,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$379,234
$389,715
+3%
Other
$1,850,972
$1,649,811
-11%
Total Revenues
$2,230,206
$10,039,526
+350%
Expenses
2023
2024
Change
Grants
$2,449,947
$1,979,807
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,396
$63,548
-59%
Advertising & Promotion
$95
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$550,318
$493,584
-10%
Total Expenses
$3,156,756
$2,536,939
-20%
Net income
2023
2024
Change
Net income
-$926,550
+$7,502,587
-910%