Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,877,907
Contributions
90%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,133,047
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,214,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,660
$90,415
-48%
Other
$296,899
$572,992
+93%
Total Revenues
$469,559
$6,877,907
+1365%
Expenses
2023
2024
Change
Grants
$7,538,760
$8,839,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,050
$39,100
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,381
$254,947
+3%
Total Expenses
$7,857,191
$9,133,047
+16%
Net income
2023
2024
Change
Net income
-$7,387,632
-$2,255,140
+69%