Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,199,226
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,139,936
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
$15,000,000
$10,000,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$408,223
$48,156
-88%
Other
-$64,941
$151,070
-333%
Total Revenues
$15,343,282
$10,199,226
-34%
Expenses
2023
2024
Change
Grants
$3,070,500
$8,049,000
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,809
$34,615
+193%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,764
$56,321
-27%
Total Expenses
$3,159,073
$8,139,936
+158%
Net income
2023
2024
Change
Net income
+$12,184,209
+$2,059,290
-83%