Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,238,723
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,163,684
Grants
87%
Other
12%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,404,410
$10,238,500
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,983
$223
-89%
Other
$0
$0
-
Total Revenues
$6,406,393
$10,238,723
+60%
Expenses
2023
2024
Change
Grants
$10,000,065
$7,077,540
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,650
$128,562
+10%
Fees to Service Providers
$1,390
$1,837
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$395,020
$955,745
+142%
Total Expenses
$10,513,125
$8,163,684
-22%
Net income
2023
2024
Change
Net income
-$4,106,732
+$2,075,039
-151%