Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,903,950
Contributions
52%
Investments
27%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,502,020
Grants
88%
Fees to Service Providers
10%
Interest
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,007,048
$2,023,076
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$718,966
$1,053,205
+46%
Other
$11,422
$827,669
+7146%
Total Revenues
$1,737,436
$3,903,950
+125%
Expenses
2023
2024
Change
Grants
$2,416,350
$3,066,500
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,982
$355,545
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$45,620
-
Depreciation
$0
$0
-
Other
$4,500
$34,355
+663%
Total Expenses
$2,596,832
$3,502,020
+35%
Net income
2023
2024
Change
Net income
-$859,396
+$401,930
-147%
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