Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,522,542
Contributions
66%
Other
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,098,983
Grants
98%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,882,490
$3,644,430
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,059
$22,397
+147%
Other
$137,479
$1,855,715
+1250%
Total Revenues
$3,029,028
$5,522,542
+82%
Expenses
2023
2024
Change
Grants
$4,400,000
$4,015,600
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,926
$17,806
+200%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$49
$245
+400%
Depreciation
$0
$0
-
Other
$41,784
$65,332
+56%
Total Expenses
$4,447,759
$4,098,983
-8%
Net income
2023
2024
Change
Net income
-$1,418,731
+$1,423,559
-200%