Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,207,670
Other
58%
Contributions
24%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,468,301
Grants
92%
Fees to Service Providers
7%
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
$259,918
$1,494,241
+475%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$998,683
$1,100,262
+10%
Other
$926,134
$3,613,167
+290%
Total Revenues
$2,184,735
$6,207,670
+184%
Expenses
2023
2024
Change
Grants
$2,893,500
$4,089,918
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$328,010
$324,695
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,879
$53,688
+1765%
Total Expenses
$3,224,389
$4,468,301
+39%
Net income
2023
2024
Change
Net income
-$1,039,654
+$1,739,369
-267%