Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,185,172
Contributions
65%
Other
27%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,732,593
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,350,000
$2,700,000
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$317,957
$337,705
+6%
Other
$760,261
$1,147,467
+51%
Total Revenues
$3,428,218
$4,185,172
+22%
Expenses
2023
2024
Change
Grants
$5,056,600
$4,707,392
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,378
$25,201
+646%
Total Expenses
$5,066,478
$4,732,593
-7%
Net income
2023
2024
Change
Net income
-$1,638,260
-$547,421
+67%