Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,714,001
Other
37%
Investments
32%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,129,975
Grants
55%
Other
31%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,000,000
$1,150,000
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$462,781
$1,199,216
+159%
Other
$1,901,464
$1,364,785
-28%
Total Revenues
$14,364,245
$3,714,001
-74%
Expenses
2023
2024
Change
Grants
$4,756,970
$3,886,635
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,003
$798,651
-10%
Fees to Service Providers
$48,390
$123,515
+155%
Advertising & Promotion
$19,699
$24,456
+24%
Offices, Occupancy & IT
$73,494
$61,834
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,361,835
$2,234,884
-5%
Total Expenses
$8,151,391
$7,129,975
-13%
Net income
2023
2024
Change
Net income
+$6,212,854
-$3,415,974
-155%