Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,372,595
Contributions
95%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,301,993
Grants
98%
Other
2%
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
$12,693,844
$10,803,593
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,282
$447,452
+184%
Other
-$72,520
$121,550
-268%
Total Revenues
$12,778,606
$11,372,595
-11%
Expenses
2023
2024
Change
Grants
$1,440,000
$2,260,000
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$975
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$474
$41,018
+8554%
Total Expenses
$1,441,449
$2,301,993
+60%
Net income
2023
2024
Change
Net income
+$11,337,157
+$9,070,602
-20%