Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,305,925
Other
55%
Contributions
40%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,631,435
Grants
88%
Fees to Service Providers
9%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,500,000
$2,500,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$205,995
$347,361
+69%
Other
-$61,031
$3,458,564
-5767%
Total Revenues
$3,644,964
$6,305,925
+73%
Expenses
2023
2024
Change
Grants
$6,810,000
$6,750,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,422
$701,148
+2658%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$57
$2
-96%
Depreciation
$0
$0
-
Other
$106,008
$180,285
+70%
Total Expenses
$6,941,487
$7,631,435
+10%
Net income
2023
2024
Change
Net income
-$3,296,523
-$1,325,510
+60%