Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,089,097
Contributions
60%
Investments
30%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,519,445
Grants
81%
Other
14%
Fees to Service Providers
4%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,670,168
$4,267,455
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$804,845
$2,160,322
+168%
Other
$7,146,168
$661,320
-91%
Total Revenues
$13,621,181
$7,089,097
-48%
Expenses
2023
2024
Change
Grants
$3,577,586
$3,661,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$142,617
$165,875
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$52,777
$72,065
+37%
Depreciation
$0
$0
-
Other
$629,508
$620,505
-1%
Total Expenses
$4,402,488
$4,519,445
+3%
Net income
2023
2024
Change
Net income
+$9,218,693
+$2,569,652
-72%