Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,676,393
Contributions
48%
Investments
37%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,684,478
Grants
96%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$684,000
$1,768,000
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,274,807
$1,361,606
+7%
Other
-$614,361
$546,787
-189%
Total Revenues
$1,344,446
$3,676,393
+173%
Expenses
2023
2024
Change
Grants
$4,457,546
$2,579,927
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,994
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,000
$104,551
-20%
Total Expenses
$4,616,540
$2,684,478
-42%
Net income
2023
2024
Change
Net income
-$3,272,094
+$991,915
-130%