Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,613,632
Contributions
43%
Investments
42%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,852,185
Grants
90%
Other
6%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,748,296
$1,938,080
+11%
Other
-$229,061
$675,552
-395%
Total Revenues
$1,519,235
$4,613,632
+204%
Expenses
2023
2024
Change
Grants
$2,562,189
$2,553,900
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125,408
$132,846
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,615
$165,439
+8%
Total Expenses
$2,841,212
$2,852,185
+0%
Net income
2023
2024
Change
Net income
-$1,321,977
+$1,761,447
-233%
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