Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,227,536
Other
74%
Contributions
17%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,039,831
Grants
>99%
Other
<1%
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
$2,545,551
$204,000
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,376
$110,699
+100%
Other
$453,741
$912,837
+101%
Total Revenues
$3,054,668
$1,227,536
-60%
Expenses
2023
2024
Change
Grants
$1,147,460
$2,025,000
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$1,613
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$261
-
Depreciation
$0
$0
-
Other
$1,020
$12,957
+1170%
Total Expenses
$1,149,455
$2,039,831
+77%
Net income
2023
2024
Change
Net income
+$1,905,213
-$812,295
-143%