Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,920,421
Contributions
41%
Other
34%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,815,187
Other
48%
Grants
43%
Fees to Service Providers
6%
Interest
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,991,012
$3,270,561
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,125,512
$1,973,707
+75%
Other
$742,877
$2,676,153
+260%
Total Revenues
$10,859,401
$7,920,421
-27%
Expenses
2023
2024
Change
Grants
$920,051
$1,642,779
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,302
$242,050
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$375,965
$115,209
-69%
Depreciation
$0
$0
-
Other
$329,990
$1,815,149
+450%
Total Expenses
$1,801,308
$3,815,187
+112%
Net income
2023
2024
Change
Net income
+$9,058,093
+$4,105,234
-55%