Income Statement

Fiscal Year: 2024
Revenues in 2024
$631,764
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,332,326
Grants
97%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,395,457
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$231,277
$194,550
-16%
Other
$175,603
$437,214
+149%
Total Revenues
$2,802,337
$631,764
-77%
Expenses
2023
2024
Change
Grants
$2,733,025
$6,161,781
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,528
$56,542
+0%
Fees to Service Providers
$60,796
$107,425
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,111
$6,578
+60%
Total Expenses
$2,854,460
$6,332,326
+122%
Net income
2023
2024
Change
Net income
-$52,123
-$5,700,562
-10837%