Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,746,778
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,789,011
Grants
>99%
Fees to Service Providers
<1%
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
$6,700,000
$6,000,000
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$708,986
$746,778
+5%
Other
$0
$0
-
Total Revenues
$7,408,986
$6,746,778
-9%
Expenses
2023
2024
Change
Grants
$14,489,083
$7,740,814
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,870
$28,544
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,624
$19,653
-13%
Total Expenses
$14,538,577
$7,789,011
-46%
Net income
2023
2024
Change
Net income
-$7,129,591
-$1,042,233
+85%