Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,591,569
Other
60%
Investments
32%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,363,123
Grants
96%
Other
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,503,020
$352,500
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,265,255
$1,480,455
+17%
Other
$962,481
$2,758,614
+187%
Total Revenues
$5,730,756
$4,591,569
-20%
Expenses
2023
2024
Change
Grants
$9,057,316
$2,277,487
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,324
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$39
$307
+687%
Depreciation
$0
$0
-
Other
$63,059
$85,329
+35%
Total Expenses
$9,124,738
$2,363,123
-74%
Net income
2023
2024
Change
Net income
-$3,393,982
+$2,228,446
-166%