Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,384,566
Contributions
72%
Other
14%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,744,312
Grants
97%
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
$5,180,931
$5,341,876
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,021,594
$1,017,956
0%
Other
$2,100,571
$1,024,734
-51%
Total Revenues
$8,303,096
$7,384,566
-11%
Expenses
2023
2024
Change
Grants
$8,161,744
$3,628,298
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,000
$30,000
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,315
$86,014
+204%
Total Expenses
$8,214,059
$3,744,312
-54%
Net income
2023
2024
Change
Net income
+$89,037
+$3,640,254
+3988%
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