Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,173,301
Other
58%
Investments
24%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,151,951
Grants
80%
Other
19%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,750,000
$1,595,000
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,581,775
$2,245,680
+42%
Other
-$736,764
$5,332,621
-824%
Total Revenues
$4,595,011
$9,173,301
+100%
Expenses
2023
2024
Change
Grants
$2,675,000
$2,537,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,148
$7,544
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$480,356
$607,407
+26%
Total Expenses
$3,180,504
$3,151,951
-1%
Net income
2023
2024
Change
Net income
+$1,414,507
+$6,021,350
+326%
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