Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,931,644
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,620,014
Other
90%
Fees to Service Providers
8%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,246,803
$9,821,914
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,531
$59,730
+6%
Other
$0
$50,000
-
Total Revenues
$10,303,334
$9,931,644
-4%
Expenses
2023
2024
Change
Grants
$1,316,301
$210,021
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$969,154
$930,036
-4%
Advertising & Promotion
$28,358
$55,715
+96%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,329,881
$10,424,242
+65%
Total Expenses
$8,643,694
$11,620,014
+34%
Net income
2023
2024
Change
Net income
+$1,659,640
-$1,688,370
-202%