Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,080,683
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,170,460
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,524,850
$6,008,900
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,827
$71,783
+22%
Other
$0
$0
-
Total Revenues
$5,583,677
$6,080,683
+9%
Expenses
2023
2024
Change
Grants
$5,065,392
$7,165,578
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,094
$3,085
-25%
Advertising & Promotion
$0
$157
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$2,104
$1,640
-178%
Total Expenses
$5,067,382
$7,170,460
+42%
Net income
2023
2024
Change
Net income
+$516,295
-$1,089,777
-311%