Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,009,183
Contributions
84%
Other
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,359,559
Grants
87%
Fees to Service Providers
11%
Other
2%
Salaries & Benefits
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,863,562
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323,981
$457,112
+41%
Other
$252,140
$688,509
+173%
Total Revenues
$576,121
$7,009,183
+1117%
Expenses
2023
2024
Change
Grants
$1,133,480
$1,179,461
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$95,544
$147,252
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$35,361
$2,521
-93%
Depreciation
$0
$0
-
Other
$32,388
$25,325
-22%
Total Expenses
$1,301,773
$1,359,559
+4%
Net income
2023
2024
Change
Net income
-$725,652
+$5,649,624
-879%