Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$4,236,159
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,408,990
Grants
>99%
Other
<1%
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
$7,627,402
$3,325,913
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$372,526
$910,246
+144%
Other
$7,687,128
$0
-100%
Total Revenues
$15,687,056
$4,236,159
-73%
Expenses
2023
2024
Change
Grants
$13,430,000
$5,385,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,636
$10,565
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,230
$13,425
+115%
Total Expenses
$13,449,866
$5,408,990
-60%
Net income
2023
2024
Change
Net income
+$2,237,190
-$1,172,831
-152%