Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,297,226
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,996,779
Grants
47%
Other
26%
Depreciation
16%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,610,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156,296
$173,430
+11%
Other
$389,006
$1,123,796
+189%
Total Revenues
$9,155,302
$1,297,226
-86%
Expenses
2023
2024
Change
Grants
$520,881
$941,229
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,923
$211,172
-9%
Fees to Service Providers
$150,585
$15,850
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$41,017
$312,294
+661%
Other
$520,226
$516,234
-1%
Total Expenses
$1,464,632
$1,996,779
+36%
Net income
2023
2024
Change
Net income
+$7,690,670
-$699,553
-109%