Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,870,163
Other
41%
Contributions
40%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,978,002
Grants
82%
Other
13%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,971,792
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$908,001
$920,298
+1%
Other
$4,404
$1,978,073
+44815%
Total Revenues
$912,405
$4,870,163
+434%
Expenses
2023
2024
Change
Grants
$2,325,170
$2,442,790
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,572
$160,962
+13%
Fees to Service Providers
$1,423
$1,132
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,735
$373,118
+34%
Total Expenses
$2,746,900
$2,978,002
+8%
Net income
2023
2024
Change
Net income
-$1,834,495
+$1,892,161
-203%