Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,841,314
Other
46%
Investments
37%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,020,400
Grants
84%
Fees to Service Providers
15%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,566,996
$488,200
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$961,184
$1,051,642
+9%
Other
$1,813,256
$1,301,472
-28%
Total Revenues
$4,341,436
$2,841,314
-35%
Expenses
2023
2024
Change
Grants
$3,139,500
$3,369,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$511,874
$595,258
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,874
$56,142
+169%
Total Expenses
$3,672,248
$4,020,400
+9%
Net income
2023
2024
Change
Net income
+$669,188
-$1,179,086
-276%