Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,813,653
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,583,480
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,047,467
$3,564,796
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,953
$248,857
+86%
Other
$18,592
$0
-100%
Total Revenues
$4,200,012
$3,813,653
-9%
Expenses
2023
2024
Change
Grants
$2,652,223
$4,573,212
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,003
$10,268
-71%
Total Expenses
$2,688,226
$4,583,480
+71%
Net income
2023
2024
Change
Net income
+$1,511,786
-$769,827
-151%