Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,621,609
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,044,606
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
$18,600,000
$4,584,000
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,517
$37,609
-54%
Other
$0
$0
-
Total Revenues
$18,682,517
$4,621,609
-75%
Expenses
2023
2024
Change
Grants
$17,522,976
$7,043,406
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,200
-
Total Expenses
$17,522,976
$7,044,606
-60%
Net income
2023
2024
Change
Net income
+$1,159,541
-$2,422,997
-309%