Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,628,668
Other
84%
Investments
9%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$796,090
Grants
86%
Other
14%
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
$9,070,706
$398,091
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192,482
$482,935
+151%
Other
$350,962
$4,747,642
+1253%
Total Revenues
$9,614,150
$5,628,668
-41%
Expenses
2023
2024
Change
Grants
$294,500
$681,600
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,341
$5,000
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,684
$109,490
+120%
Total Expenses
$351,525
$796,090
+126%
Net income
2023
2024
Change
Net income
+$9,262,625
+$4,832,578
-48%