Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,728,370
Contributions
92%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,161,721
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
$4,957,166
$8,000,575
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$378,906
$444,598
+17%
Other
-$413,111
$283,197
-169%
Total Revenues
$4,922,961
$8,728,370
+77%
Expenses
2023
2024
Change
Grants
$4,896,223
$5,115,862
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,280
$39,348
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381
$6,511
+1609%
Total Expenses
$4,940,884
$5,161,721
+4%
Net income
2023
2024
Change
Net income
-$17,923
+$3,566,649
-20000%