Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,947,153
Contributions
84%
Investments
13%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,424,292
Grants
98%
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
$20,000,000
$10,000,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,154,349
$1,597,534
+38%
Other
$2,920,963
$349,619
-88%
Total Revenues
$24,075,312
$11,947,153
-50%
Expenses
2023
2024
Change
Grants
$1,295,000
$2,369,450
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,918
$22,086
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,343
$32,756
-50%
Total Expenses
$1,401,261
$2,424,292
+73%
Net income
2023
2024
Change
Net income
+$22,674,051
+$9,522,861
-58%