Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,197,936
Contributions
81%
Other
12%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,665,855
Grants
96%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$466,821
$465,991
0%
Other
$346,460
$731,945
+111%
Total Revenues
$813,281
$6,197,936
+662%
Expenses
2023
2024
Change
Grants
$2,250,000
$2,550,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,800
$15,830
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,049
$100,025
+1%
Total Expenses
$2,364,849
$2,665,855
+13%
Net income
2023
2024
Change
Net income
-$1,551,568
+$3,532,081
-328%