Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,245,807
Contributions
83%
Investments
8%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,698,829
Grants
98%
Fees to Service Providers
2%
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
$2,470,589
$1,874,367
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,616
$190,463
+91%
Other
$1,031,103
$180,977
-82%
Total Revenues
$3,601,308
$2,245,807
-38%
Expenses
2023
2024
Change
Grants
$76,600
$4,614,947
+5925%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,234
$83,836
+450%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$46
-
Total Expenses
$91,834
$4,698,829
+5017%
Net income
2023
2024
Change
Net income
+$3,509,474
-$2,453,022
-170%