Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,585,952
Contributions
77%
Other
16%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,592,059
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
$2,505,118
$2,747,162
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175,705
$260,335
+48%
Other
$2,092,632
$578,455
-72%
Total Revenues
$4,773,455
$3,585,952
-25%
Expenses
2023
2024
Change
Grants
$2,491,959
$5,517,109
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,954
$11,460
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,499
$63,490
-33%
Total Expenses
$2,608,412
$5,592,059
+114%
Net income
2023
2024
Change
Net income
+$2,165,043
-$2,006,107
-193%