Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,123,570
Contributions
71%
Investments
27%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,325,796
Grants
81%
Other
17%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,900,000
$10,000,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,038,690
$3,779,015
+24%
Other
$1,846,082
$344,555
-81%
Total Revenues
$24,784,772
$14,123,570
-43%
Expenses
2023
2024
Change
Grants
$2,163,525
$2,703,765
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,500
$49,876
+425%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$37,522
$0
-100%
Depreciation
$0
$0
-
Other
$426,373
$572,155
+34%
Total Expenses
$2,636,920
$3,325,796
+26%
Net income
2023
2024
Change
Net income
+$22,147,852
+$10,797,774
-51%
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