Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,708,050
Contributions
63%
Other
24%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,755,079
Grants
80%
Fees to Service Providers
14%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,484,124
$4,868,141
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$640,116
$1,004,258
+57%
Other
$290,997
$1,835,651
+531%
Total Revenues
$10,415,237
$7,708,050
-26%
Expenses
2023
2024
Change
Grants
$1,400,000
$2,208,000
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$271,919
$378,234
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,838
$168,845
+43%
Total Expenses
$1,789,757
$2,755,079
+54%
Net income
2023
2024
Change
Net income
+$8,625,480
+$4,952,971
-43%