Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,796,605
Other
48%
Contributions
48%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,244,782
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,905,096
$2,301,370
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,105
$192,934
+301%
Other
$0
$2,302,301
-
Total Revenues
$7,953,201
$4,796,605
-40%
Expenses
2023
2024
Change
Grants
$1,700,000
$1,200,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,879
$43,483
+2214%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$500
$1,299
+160%
Total Expenses
$1,702,379
$1,244,782
-27%
Net income
2023
2024
Change
Net income
+$6,250,822
+$3,551,823
-43%