Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,217,454
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,190,057
Grants
99%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,811,747
$5,139,394
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$469
$1,040
+122%
Other
$173,406
$77,020
-56%
Total Revenues
$9,985,622
$5,217,454
-48%
Expenses
2023
2024
Change
Grants
$9,811,747
$5,113,282
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$19,106
$19,104
0%
Other
$38,835
$57,671
+49%
Total Expenses
$9,869,688
$5,190,057
-47%
Net income
2023
2024
Change
Net income
+$115,934
+$27,397
-76%
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