Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,741,809
Investments
76%
Other
16%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,203,393
Grants
82%
Salaries & Benefits
12%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,668,701
$208,362
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$858,381
$2,083,476
+143%
Other
-$66,324
$449,971
-778%
Total Revenues
$27,460,758
$2,741,809
-90%
Expenses
2023
2024
Change
Grants
$2,088,844
$2,622,227
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,613
$380,147
-12%
Fees to Service Providers
$0
$78,252
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,150
$122,767
-41%
Total Expenses
$2,729,607
$3,203,393
+17%
Net income
2023
2024
Change
Net income
+$24,731,151
-$461,584
-102%