Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,087,741
Contributions
67%
Investments
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,323,044
Grants
93%
Fees to Service Providers
7%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,915,000
$2,732,174
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,919
$1,355,567
+985%
Other
$0
$0
-
Total Revenues
$27,039,919
$4,087,741
-85%
Expenses
2023
2024
Change
Grants
$2,629,862
$2,162,377
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,749
$158,046
+5649%
Advertising & Promotion
$0
$749
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,872
-
Total Expenses
$2,632,611
$2,323,044
-12%
Net income
2023
2024
Change
Net income
+$24,407,308
+$1,764,697
-93%