Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,282,288
Other
60%
Contributions
27%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,197,739
Grants
81%
Other
18%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,971,980
$1,983,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$924,612
$901,624
-2%
Other
-$49,726
$4,397,664
-8944%
Total Revenues
$2,846,866
$7,282,288
+156%
Expenses
2023
2024
Change
Grants
$1,843,216
$974,500
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,850
$6,600
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$557
-
Depreciation
$0
$0
-
Other
$246,625
$216,082
-12%
Total Expenses
$2,096,691
$1,197,739
-43%
Net income
2023
2024
Change
Net income
+$750,175
+$6,084,549
+711%
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