Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,563,191
Other
61%
Contributions
37%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,042,585
Grants
97%
Fees to Service Providers
2%
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
$4,005,455
$1,675,262
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,187
$124,772
+118%
Other
$1,818,264
$2,763,157
+52%
Total Revenues
$5,880,906
$4,563,191
-22%
Expenses
2023
2024
Change
Grants
$1,794,200
$2,956,750
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,123
$54,377
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$31,458
-
Total Expenses
$1,830,323
$3,042,585
+66%
Net income
2023
2024
Change
Net income
+$4,050,583
+$1,520,606
-62%