Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,135,450
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,209,155
Grants
>99%
Fees to Service Providers
<1%
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
$3,500,000
$4,295,000
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$783,338
$840,450
+7%
Other
$0
$0
-
Total Revenues
$4,283,338
$5,135,450
+20%
Expenses
2023
2024
Change
Grants
$5,200,000
$5,200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,473
$9,105
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,211
$50
-100%
Total Expenses
$5,222,684
$5,209,155
0%
Net income
2023
2024
Change
Net income
-$939,346
-$73,705
+92%