Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,247,059
Contributions
71%
Investments
24%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,186,869
Grants
94%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,564,429
$7,987,010
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,569,694
$2,682,256
+4%
Other
$58,489
$577,793
+888%
Total Revenues
$6,192,612
$11,247,059
+82%
Expenses
2023
2024
Change
Grants
$6,073,000
$6,739,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$256,540
$173,141
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,379
$274,228
+103%
Total Expenses
$6,464,919
$7,186,869
+11%
Net income
2023
2024
Change
Net income
-$272,307
+$4,060,190
-1591%