Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,393,425
Contributions
50%
Other
46%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,174,979
Grants
99%
Other
<1%
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
$1,000,029
$2,722,423
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,650
$200,197
-5%
Other
$1,104,859
$2,470,805
+124%
Total Revenues
$2,315,538
$5,393,425
+133%
Expenses
2023
2024
Change
Grants
$3,350,000
$3,130,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,214
$21,810
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,275
$23,169
+150%
Total Expenses
$3,383,489
$3,174,979
-6%
Net income
2023
2024
Change
Net income
-$1,067,951
+$2,218,446
-308%
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