Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,919,824
Other
78%
Contributions
18%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$514,777
Grants
51%
Other
47%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$719,615
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,628
$148,859
-9%
Other
$134,243
$3,051,350
+2173%
Total Revenues
$297,871
$3,919,824
+1216%
Expenses
2023
2024
Change
Grants
$225,936
$261,609
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,172
$4,615
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,020
$6,327
-30%
Depreciation
$0
$0
-
Other
$95,972
$242,226
+152%
Total Expenses
$336,100
$514,777
+53%
Net income
2023
2024
Change
Net income
-$38,229
+$3,405,047
-9007%