Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,150,145
Contributions
58%
Other
24%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,753,243
Grants
96%
Fees to Service Providers
3%
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
$3,977,829
$2,400,000
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$778,004
$752,693
-3%
Other
-$441,914
$997,452
-326%
Total Revenues
$4,313,919
$4,150,145
-4%
Expenses
2023
2024
Change
Grants
$2,740,243
$6,500,200
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,756
$214,991
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,334
$38,052
-3%
Total Expenses
$2,950,333
$6,753,243
+129%
Net income
2023
2024
Change
Net income
+$1,363,586
-$2,603,098
-291%
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