Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,610,409
Investments
89%
Contributions
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,119,955
Grants
88%
Fees to Service Providers
10%
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
$9,668,170
$156,665
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,452,300
$1,432,053
-1%
Other
-$1,400,724
$21,691
-102%
Total Revenues
$9,719,746
$1,610,409
-83%
Expenses
2023
2024
Change
Grants
$4,165,559
$4,491,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$423,269
$525,556
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,667
$103,399
+274%
Total Expenses
$4,616,495
$5,119,955
+11%
Net income
2023
2024
Change
Net income
+$5,103,251
-$3,509,546
-169%