Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,768,619
Contributions
67%
Other
17%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,893,889
Grants
86%
Fees to Service Providers
10%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,580,220
$2,533,114
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$568,076
$602,785
+6%
Other
$3,894,560
$632,720
-84%
Total Revenues
$7,042,856
$3,768,619
-46%
Expenses
2023
2024
Change
Grants
$948,000
$1,625,000
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,473
$190,259
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,149
$78,630
+6743%
Total Expenses
$1,088,622
$1,893,889
+74%
Net income
2023
2024
Change
Net income
+$5,954,234
+$1,874,730
-69%