Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,383,325
Contributions
65%
Investments
18%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,549,652
Grants
97%
Other
2%
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
$4,036,424
$1,538,070
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$715,728
$432,885
-40%
Other
$333,523
$412,370
+24%
Total Revenues
$5,085,675
$2,383,325
-53%
Expenses
2023
2024
Change
Grants
$965,830
$2,476,000
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,337
$30,934
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,688
$42,718
+539%
Total Expenses
$1,007,855
$2,549,652
+153%
Net income
2023
2024
Change
Net income
+$4,077,820
-$166,327
-104%