Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,508,052
Contributions
60%
Investments
23%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,539,903
Grants
67%
Other
25%
Salaries & Benefits
7%
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
$1,051,559
$2,115,500
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,343
$820,086
+320%
Other
$1,945,769
$572,466
-71%
Total Revenues
$3,192,671
$3,508,052
+10%
Expenses
2023
2024
Change
Grants
$3,919,324
$3,040,408
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$323,692
+116%
Fees to Service Providers
$22,388
$41,300
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,117,778
$1,134,503
+1%
Total Expenses
$5,209,490
$4,539,903
-13%
Net income
2023
2024
Change
Net income
-$2,016,819
-$1,031,851
+49%