Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,977,828
Contributions
60%
Other
36%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,339,072
Grants
99%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,680,000
$3,000,001
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$229,436
$188,504
-18%
Other
-$244,926
$1,789,323
-831%
Total Revenues
$4,664,510
$4,977,828
+7%
Expenses
2023
2024
Change
Grants
$474,125
$6,250,000
+1218%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$26,231
-
Fees to Service Providers
$39,465
$49,264
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,928
$13,577
-65%
Total Expenses
$552,518
$6,339,072
+1047%
Net income
2023
2024
Change
Net income
+$4,111,992
-$1,361,244
-133%
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