Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,501,271
Other
49%
Contributions
39%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,871,764
Grants
95%
Other
5%
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
$1,570,696
$1,371,029
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$283,517
$408,129
+44%
Other
$4,781,672
$1,722,113
-64%
Total Revenues
$6,635,885
$3,501,271
-47%
Expenses
2023
2024
Change
Grants
$2,601,000
$1,784,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,654
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,606
$87,764
+58%
Total Expenses
$2,662,260
$1,871,764
-30%
Net income
2023
2024
Change
Net income
+$3,973,625
+$1,629,507
-59%