Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,281,613
Contributions
57%
Investments
26%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,263,657
Grants
85%
Fees to Service Providers
8%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,930,842
$1,863,463
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$726,148
$839,326
+16%
Other
-$406,981
$578,824
-242%
Total Revenues
$11,250,009
$3,281,613
-71%
Expenses
2023
2024
Change
Grants
$704,324
$1,076,140
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,961
$97,294
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,255
$90,223
+7%
Total Expenses
$867,540
$1,263,657
+46%
Net income
2023
2024
Change
Net income
+$10,382,469
+$2,017,956
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$704,324
$1,076,140
+53%
Admin
$163,216
$158,263
-3%
Fundraising
$0
$29,254
-
Total Expenses
$867,540
$1,263,657
+46%