Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,008,801
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,829,042
Grants
99%
Fees to Service Providers
1%
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
$25,000,000
$25,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$496,290
$1,007,202
+103%
Other
$0
$1,599
-
Total Revenues
$25,496,290
$26,008,801
+2%
Expenses
2023
2024
Change
Grants
$25,779,865
$21,596,114
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$316,700
$221,233
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,686
$11,695
+217%
Total Expenses
$26,100,251
$21,829,042
-16%
Net income
2023
2024
Change
Net income
-$603,961
+$4,179,759
-792%