Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,117,698
Contributions
50%
Other
38%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,493,769
Grants
98%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,069,748
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$459,836
$491,548
+7%
Other
$293,578
$1,556,402
+430%
Total Revenues
$753,414
$4,117,698
+447%
Expenses
2023
2024
Change
Grants
$1,629,308
$5,376,444
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$12,000
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$657
-
Depreciation
$0
$0
-
Other
$102,643
$104,668
+2%
Total Expenses
$1,741,951
$5,493,769
+215%
Net income
2023
2024
Change
Net income
-$988,537
-$1,376,071
-39%