Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,621,687
Contributions
87%
Investments
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,321,011
Grants
70%
Other
19%
Interest
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,007,503
$4,008,050
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,195
$417,774
+2843%
Other
$0
$195,863
-
Total Revenues
$10,021,698
$4,621,687
-54%
Expenses
2023
2024
Change
Grants
$788,611
$918,584
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,550
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$144,663
-
Depreciation
$0
$0
-
Other
$35
$255,214
+729083%
Total Expenses
$791,146
$1,321,011
+67%
Net income
2023
2024
Change
Net income
+$9,230,552
+$3,300,676
-64%