Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$901,622
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,362,542
Grants
76%
Other
16%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,461,697
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255,190
$165,199
-35%
Other
-$319,965
$736,423
-330%
Total Revenues
$11,396,922
$901,622
-92%
Expenses
2023
2024
Change
Grants
$5,857,500
$4,084,823
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$593,082
$402,833
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$986,929
$874,886
-11%
Total Expenses
$7,437,511
$5,362,542
-28%
Net income
2023
2024
Change
Net income
+$3,959,411
-$4,460,920
-213%