Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,061,109
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,204,193
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
$5,900,000
$4,000,000
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$61,109
-
Other
$0
$0
-
Total Revenues
$5,900,000
$4,061,109
-31%
Expenses
2023
2024
Change
Grants
$3,496,855
$4,201,293
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$485
$1,100
+127%
Total Expenses
$3,499,140
$4,204,193
+20%
Net income
2023
2024
Change
Net income
+$2,400,860
-$143,084
-106%