Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,974,058
Contributions
92%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,758,698
Grants
98%
Fees to Service Providers
1%
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
$0
$3,650,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219,096
$217,137
-1%
Other
$190,413
$106,921
-44%
Total Revenues
$409,509
$3,974,058
+870%
Expenses
2023
2024
Change
Grants
$2,000,000
$3,690,000
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,215
$49,761
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,657
$18,937
-23%
Total Expenses
$2,079,872
$3,758,698
+81%
Net income
2023
2024
Change
Net income
-$1,670,363
+$215,360
-113%
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