Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,442,484
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,203,443
Grants
87%
Other
7%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$11,017,433
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$577,054
$425,051
-26%
Other
$0
$0
-
Total Revenues
$577,054
$11,442,484
+1883%
Expenses
2023
2024
Change
Grants
$4,878,438
$4,535,901
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$445,975
$312,466
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,779
$355,076
+121%
Total Expenses
$5,485,192
$5,203,443
-5%
Net income
2023
2024
Change
Net income
-$4,908,138
+$6,239,041
-227%