Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,640,027
Contributions
54%
Other
35%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,478,996
Grants
72%
Fees to Service Providers
15%
Other
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,998,193
$5,234,627
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,267,818
$1,047,404
-17%
Other
$726,152
$3,357,996
+362%
Total Revenues
$12,992,163
$9,640,027
-26%
Expenses
2023
2024
Change
Grants
$12,395,157
$4,650,356
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$418,536
$951,312
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,515
$877,328
+524%
Total Expenses
$12,954,208
$6,478,996
-50%
Net income
2023
2024
Change
Net income
+$37,955
+$3,161,031
+8228%