Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,645,082
Other
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,401,256
Grants
94%
Other
4%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,191,737
$566,000
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,756
$22,855
-75%
Other
$285,298
$3,056,227
+971%
Total Revenues
$2,569,791
$3,645,082
+42%
Expenses
2023
2024
Change
Grants
$5,087,625
$4,130,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,332
$40,278
+5%
Fees to Service Providers
$0
$59,674
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,488
$171,304
+32%
Total Expenses
$5,255,445
$4,401,256
-16%
Net income
2023
2024
Change
Net income
-$2,685,654
-$756,174
+72%