Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,525,754
Contributions
72%
Other
20%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,127,813
Grants
90%
Fees to Service Providers
6%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,967,643
$2,543,557
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$286,912
$271,646
-5%
Other
$314,620
$710,551
+126%
Total Revenues
$5,569,175
$3,525,754
-37%
Expenses
2023
2024
Change
Grants
$1,737,500
$1,009,500
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,877
$68,972
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,761
$49,341
+92%
Total Expenses
$1,846,138
$1,127,813
-39%
Net income
2023
2024
Change
Net income
+$3,723,037
+$2,397,941
-36%