Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,764,684
Contributions
53%
Other
42%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,053,690
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,456,000
$2,000,000
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175,862
$168,342
-4%
Other
$2,014,468
$1,596,342
-21%
Total Revenues
$6,646,330
$3,764,684
-43%
Expenses
2023
2024
Change
Grants
$5,774,208
$4,017,328
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,121
$12,000
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,185
$24,362
-27%
Total Expenses
$5,818,514
$4,053,690
-30%
Net income
2023
2024
Change
Net income
+$827,816
-$289,006
-135%