Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,819,280
Contributions
83%
Other
12%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,010,847
Grants
97%
Fees to Service Providers
3%
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
$1,200,000
$3,999,966
+233%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208,423
$233,002
+12%
Other
$3,255,273
$586,312
-82%
Total Revenues
$4,663,696
$4,819,280
+3%
Expenses
2023
2024
Change
Grants
$4,326,501
$5,814,616
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$174,851
$165,847
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,274
$30,384
-46%
Total Expenses
$4,557,626
$6,010,847
+32%
Net income
2023
2024
Change
Net income
+$106,070
-$1,191,567
-1223%
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