Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,352,324
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,867,947
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
$5,200,000
$5,200,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$245,864
$152,324
-38%
Other
$0
$0
-
Total Revenues
$5,445,864
$5,352,324
-2%
Expenses
2023
2024
Change
Grants
$7,882,500
$6,858,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,975
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,889
$3,472
-11%
Total Expenses
$7,886,389
$6,867,947
-13%
Net income
2023
2024
Change
Net income
-$2,440,525
-$1,515,623
+38%