Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,953,525
Other
54%
Investments
46%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,125,239
Grants
89%
Fees to Service Providers
7%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,277,310
$20,356
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,165,772
$1,812,141
+55%
Other
$438,304
$2,121,028
+384%
Total Revenues
$6,881,386
$3,953,525
-43%
Expenses
2023
2024
Change
Grants
$2,622,000
$2,778,142
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,384
$228,746
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,933
$118,351
+44%
Total Expenses
$2,873,317
$3,125,239
+9%
Net income
2023
2024
Change
Net income
+$4,008,069
+$828,286
-79%
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