Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,646,135
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,975,020
Grants
97%
Fees to Service Providers
1%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,921,097
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$450,410
$352,172
-22%
Other
$502,560
$3,293,963
+555%
Total Revenues
$5,874,067
$3,646,135
-38%
Expenses
2023
2024
Change
Grants
$3,925,584
$7,770,651
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,520
$44,646
+5%
Fees to Service Providers
$99,663
$112,577
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,291
$47,146
-37%
Total Expenses
$4,143,058
$7,975,020
+92%
Net income
2023
2024
Change
Net income
+$1,731,009
-$4,328,885
-350%
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