Income Statement

Fiscal Year: 2024
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Revenues in 2024
$1,244,615
Contributions
39%
Investments
35%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,726,130
Grants
76%
Salaries & Benefits
14%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,531,903
$489,480
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,816
$441,649
+87%
Other
$368,857
$313,486
-15%
Total Revenues
$16,136,576
$1,244,615
-92%
Expenses
2023
2024
Change
Grants
$0
$1,311,525
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$242,695
-
Fees to Service Providers
$48,502
$157,871
+225%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$595
$14,039
+2259%
Total Expenses
$49,097
$1,726,130
+3416%
Net income
2023
2024
Change
Net income
+$16,087,479
-$481,515
-103%