Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,662,112
Contributions
74%
Investments
16%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,807,325
Grants
94%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,390,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$507,355
$1,392,953
+175%
Other
$393,940
$879,159
+123%
Total Revenues
$901,295
$8,662,112
+861%
Expenses
2023
2024
Change
Grants
$3,449,500
$2,638,248
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,277
$122,563
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,600
$46,514
-8%
Total Expenses
$3,610,377
$2,807,325
-22%
Net income
2023
2024
Change
Net income
-$2,709,082
+$5,854,787
-316%