Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,749,678
Other
51%
Investments
37%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,059,405
Grants
65%
Other
35%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,939,605
$200,000
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$646,203
$648,668
+0%
Other
$45,240
$901,010
+1892%
Total Revenues
$3,631,048
$1,749,678
-52%
Expenses
2023
2024
Change
Grants
$8,099,644
$3,932,189
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,867
$300
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271
$9,464
+3392%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,339,845
$2,117,452
+58%
Total Expenses
$9,445,627
$6,059,405
-36%
Net income
2023
2024
Change
Net income
-$5,814,579
-$4,309,727
+26%