Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,759,328
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,760,277
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$25,564,364
+63811%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174,422
$82,065
-53%
Other
$530,981
$1,112,899
+110%
Total Revenues
$745,403
$26,759,328
+3490%
Expenses
2023
2024
Change
Grants
$4,926,422
$3,719,961
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,950
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,279
$40,316
-46%
Total Expenses
$5,024,651
$3,760,277
-25%
Net income
2023
2024
Change
Net income
-$4,279,248
+$22,999,051
-637%