Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,539,341
Other
67%
Investments
33%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,696,204
Grants
84%
Fees to Service Providers
12%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,839,818
$15,830
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$764,739
$829,171
+8%
Other
$3,542,536
$1,694,340
-52%
Total Revenues
$6,147,093
$2,539,341
-59%
Expenses
2023
2024
Change
Grants
$1,345,900
$1,420,250
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$217,029
$209,633
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,702
$66,321
-41%
Total Expenses
$1,674,631
$1,696,204
+1%
Net income
2023
2024
Change
Net income
+$4,472,462
+$843,137
-81%