Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,730,699
Contributions
84%
Other
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,495,087
Grants
>99%
Other
<1%
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
$10,314,087
$6,527,660
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,889
$115,699
-30%
Other
$2,105,921
$1,087,340
-48%
Total Revenues
$12,584,897
$7,730,699
-39%
Expenses
2023
2024
Change
Grants
$6,725,000
$4,471,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,861
$7,400
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,879
$16,687
-48%
Total Expenses
$6,764,740
$4,495,087
-34%
Net income
2023
2024
Change
Net income
+$5,820,157
+$3,235,612
-44%
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