Income Statement

Fiscal Year: 2024
Revenues in 2024
$344,041
Investments
79%
Contributions
15%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$783,439
Grants
66%
Fees to Service Providers
26%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$50,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$306,721
$270,468
-12%
Other
$114,376
$23,573
-79%
Total Revenues
$521,097
$344,041
-34%
Expenses
2023
2024
Change
Grants
$7,391,100
$513,900
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,878
$203,204
+374%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,323
$0
-100%
Depreciation
$0
$0
-
Other
$63,094
$66,335
+5%
Total Expenses
$7,499,395
$783,439
-90%
Net income
2023
2024
Change
Net income
-$6,978,298
-$439,398
+94%