Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,551,724
Contributions
63%
Investments
29%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$544,404
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
$3,420,237
$982,249
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251,310
$455,757
+81%
Other
$26,702
$113,718
+326%
Total Revenues
$3,698,249
$1,551,724
-58%
Expenses
2023
2024
Change
Grants
$395,334
$541,783
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,445
$2,621
-97%
Total Expenses
$480,779
$544,404
+13%
Net income
2023
2024
Change
Net income
+$3,217,470
+$1,007,320
-69%
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