Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,259,577
Other
49%
Contributions
40%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,045,650
Grants
68%
Other
30%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$316,172
$2,500,960
+691%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$595,020
$677,299
+14%
Other
$8,706,202
$3,081,318
-65%
Total Revenues
$9,617,394
$6,259,577
-35%
Expenses
2023
2024
Change
Grants
$3,201,105
$2,762,980
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,469
$62,064
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$22,832
$23,825
+4%
Other
$948,385
$1,196,781
+26%
Total Expenses
$4,205,791
$4,045,650
-4%
Net income
2023
2024
Change
Net income
+$5,411,603
+$2,213,927
-59%