Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,040,123
Contributions
44%
Other
41%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,744,808
Grants
91%
Other
4%
Fees to Service Providers
3%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,680,900
$3,990,098
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$723,390
$1,318,726
+82%
Other
$2,351,113
$3,731,299
+59%
Total Revenues
$10,755,403
$9,040,123
-16%
Expenses
2023
2024
Change
Grants
$1,810,952
$2,497,477
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,531
$47,531
+0%
Fees to Service Providers
$76,806
$92,152
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,251
$107,648
+174%
Total Expenses
$1,974,540
$2,744,808
+39%
Net income
2023
2024
Change
Net income
+$8,780,863
+$6,295,315
-28%