Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,847,330
Contributions
44%
Other
43%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,092,689
Grants
91%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,988,671
$1,265,630
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220,141
$370,076
+68%
Other
$1,529,692
$1,211,624
-21%
Total Revenues
$6,738,504
$2,847,330
-58%
Expenses
2023
2024
Change
Grants
$407,233
$999,299
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,470
$70,347
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$505
$23,043
+4463%
Total Expenses
$454,208
$1,092,689
+141%
Net income
2023
2024
Change
Net income
+$6,284,296
+$1,754,641
-72%