Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,414,810
Contributions
41%
Investments
37%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,376,327
Grants
82%
Fees to Service Providers
17%
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
$1,380,000
$1,000,000
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$907,228
$897,616
-1%
Other
$1,808,758
$517,194
-71%
Total Revenues
$4,095,986
$2,414,810
-41%
Expenses
2023
2024
Change
Grants
$3,856,350
$3,608,578
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,754
$732,356
+420%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$512,809
$35,393
-93%
Total Expenses
$4,509,913
$4,376,327
-3%
Net income
2023
2024
Change
Net income
-$413,927
-$1,961,517
-374%