Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$789,589
Investments
46%
Contributions
39%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$908,670
Grants
97%
Fees to Service Providers
3%
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
$3,248,423
$308,600
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$331,122
$360,944
+9%
Other
$24,599
$120,045
+388%
Total Revenues
$3,604,144
$789,589
-78%
Expenses
2023
2024
Change
Grants
$749,244
$882,394
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,880
$25,024
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$758
$1,252
+65%
Total Expenses
$768,882
$908,670
+18%
Net income
2023
2024
Change
Net income
+$2,835,262
-$119,081
-104%
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