Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,908,153
Contributions
87%
Investments
11%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,435,886
Grants
83%
Fees to Service Providers
16%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$799,602
$780,910
-2%
Other
-$413,708
$127,243
-131%
Total Revenues
$385,894
$6,908,153
+1690%
Expenses
2023
2024
Change
Grants
$5,208,279
$2,857,554
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$527,652
$550,822
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,860
$27,510
+132%
Total Expenses
$5,747,791
$3,435,886
-40%
Net income
2023
2024
Change
Net income
-$5,361,897
+$3,472,267
-165%