Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,885,686
Investments
49%
Contributions
34%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,930,731
Grants
>99%
Other
<1%
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
$995,682
$1,338,813
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$982,797
$1,889,780
+92%
Other
$1,183,564
$657,093
-44%
Total Revenues
$3,162,043
$3,885,686
+23%
Expenses
2023
2024
Change
Grants
$4,640,750
$5,892,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,874
$6,840
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,522
$31,891
-76%
Total Expenses
$4,785,146
$5,930,731
+24%
Net income
2023
2024
Change
Net income
-$1,623,103
-$2,045,045
-26%
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