Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,401,478
Contributions
79%
Investments
11%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,726,501
Grants
98%
Other
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,861,000
$1,892,576
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,841
$264,564
+1169%
Other
$231,594
$244,338
+6%
Total Revenues
$3,113,435
$2,401,478
-23%
Expenses
2023
2024
Change
Grants
$2,221,996
$2,673,530
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,981
$11,919
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$14,940
-
Other
$0
$26,112
-
Total Expenses
$2,231,977
$2,726,501
+22%
Net income
2023
2024
Change
Net income
+$881,458
-$325,023
-137%