Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,182,921
Contributions
61%
Other
25%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,267,969
Grants
82%
Fees to Service Providers
9%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,950,000
$1,943,473
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$333,473
$431,077
+29%
Other
$2,466,738
$808,371
-67%
Total Revenues
$7,750,211
$3,182,921
-59%
Expenses
2023
2024
Change
Grants
$2,787,536
$1,044,000
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,340
$112,178
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,208
$111,791
+270%
Total Expenses
$2,900,084
$1,267,969
-56%
Net income
2023
2024
Change
Net income
+$4,850,127
+$1,914,952
-61%