Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,760,643
Contributions
43%
Other
36%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,064,317
Grants
96%
Salaries & Benefits
4%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,239,511
$1,633,394
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$632,544
$760,643
+20%
Other
$761,481
$1,366,606
+79%
Total Revenues
$4,633,536
$3,760,643
-19%
Expenses
2023
2024
Change
Grants
$1,765,698
$3,886,035
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$160,000
+60%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,281
$18,282
+20%
Total Expenses
$1,880,979
$4,064,317
+116%
Net income
2023
2024
Change
Net income
+$2,752,557
-$303,674
-111%