Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,465,489
Contributions
55%
Other
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,603,103
Grants
90%
Salaries & Benefits
8%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,392,500
$7,384,820
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$42,669
-
Other
$0
$6,038,000
-
Total Revenues
$5,392,500
$13,465,489
+150%
Expenses
2023
2024
Change
Grants
$4,992,500
$5,050,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,967
$475,546
+6%
Fees to Service Providers
$56,644
$25,000
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,197
$52,557
-5%
Total Expenses
$5,554,308
$5,603,103
+1%
Net income
2023
2024
Change
Net income
-$161,808
+$7,862,386
-4959%