Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,500,561
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,537,430
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000,000
$3,500,000
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,157
$561
-99%
Other
$0
$0
-
Total Revenues
$5,039,157
$3,500,561
-31%
Expenses
2023
2024
Change
Grants
$3,950,000
$3,500,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,225
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,416
$37,430
-82%
Total Expenses
$4,244,641
$3,537,430
-17%
Net income
2023
2024
Change
Net income
+$794,516
-$36,869
-105%