Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,027,762
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,461,294
Grants
67%
Fees to Service Providers
32%
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
$21,175,000
$16,859,177
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$606,416
$164,131
-73%
Other
$6,289
$4,454
-29%
Total Revenues
$21,787,705
$17,027,762
-22%
Expenses
2023
2024
Change
Grants
$12,031,844
$1,644,598
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,007,556
$790,770
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,497
$25,926
-60%
Total Expenses
$13,103,897
$2,461,294
-81%
Net income
2023
2024
Change
Net income
+$8,683,808
+$14,566,468
+68%