Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,557,678
Contributions
78%
Other
11%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,417,239
Grants
98%
Fees to Service Providers
2%
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
$3,000,000
$2,000,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,316
$266,140
+23%
Other
$78,190
$291,538
+273%
Total Revenues
$3,294,506
$2,557,678
-22%
Expenses
2023
2024
Change
Grants
$958,400
$3,352,000
+250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,201
$60,379
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,401
$4,860
+10%
Total Expenses
$1,000,002
$3,417,239
+242%
Net income
2023
2024
Change
Net income
+$2,294,504
-$859,561
-137%