Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,379,066
Contributions
97%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,247,721
Grants
99%
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
$8,252,535
$11,061,799
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,327
$161,394
+30%
Other
$84,502
$155,873
+84%
Total Revenues
$8,461,364
$11,379,066
+34%
Expenses
2023
2024
Change
Grants
$9,848,000
$8,145,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,778
$2,660
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,106
$100,061
+11%
Total Expenses
$9,943,884
$8,247,721
-17%
Net income
2023
2024
Change
Net income
-$1,482,520
+$3,131,345
-311%