Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$388,969
Contributions
55%
Investments
39%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$474,382
Grants
90%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,508,939
$214,360
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,600
$150,149
+12%
Other
$99,874
$24,460
-76%
Total Revenues
$5,742,413
$388,969
-93%
Expenses
2023
2024
Change
Grants
$362,242
$429,163
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,065
$8,064
+657%
Advertising & Promotion
$0
$4,360
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,701
$32,795
+1114%
Total Expenses
$366,008
$474,382
+30%
Net income
2023
2024
Change
Net income
+$5,376,405
-$85,413
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$362,242
$433,523
+20%
Admin
$3,766
$40,859
+985%
Fundraising
$0
$0
-
Total Expenses
$366,008
$474,382
+30%