Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,828,882
Investments
53%
Contributions
30%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,348,903
Grants
88%
Other
7%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,560,421
$540,941
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$662,255
$977,171
+48%
Other
$530,769
$310,770
-41%
Total Revenues
$7,753,445
$1,828,882
-76%
Expenses
2023
2024
Change
Grants
$3,502,586
$2,960,371
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,851
$134,022
-14%
Fees to Service Providers
$28,108
$15,225
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,463
$239,285
+1%
Total Expenses
$3,924,008
$3,348,903
-15%
Net income
2023
2024
Change
Net income
+$3,829,437
-$1,520,021
-140%