Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,119,587
Contributions
46%
Other
27%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,923,463
Grants
98%
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
$2,559,210
$1,444,534
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$940,059
$826,347
-12%
Other
$821,096
$848,706
+3%
Total Revenues
$4,320,365
$3,119,587
-28%
Expenses
2023
2024
Change
Grants
$1,562,033
$4,818,033
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,531
$64,342
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,596
$0
-100%
Depreciation
$0
$0
-
Other
$77,415
$41,088
-47%
Total Expenses
$1,739,575
$4,923,463
+183%
Net income
2023
2024
Change
Net income
+$2,580,790
-$1,803,876
-170%