Income Statement

Fiscal Year: 2024
Revenues in 2024
$520,342
Contributions
69%
Investments
30%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$591,697
Grants
77%
Fees to Service Providers
16%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$358,930
$358,930
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$531,466
$154,767
-71%
Other
-$1,329,008
$6,645
-100%
Total Revenues
-$438,612
$520,342
-219%
Expenses
2023
2024
Change
Grants
$13,833,679
$455,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,235
$92,085
-20%
Advertising & Promotion
$150
$150
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,667
$44,462
-35%
Total Expenses
$14,017,731
$591,697
-96%
Net income
2023
2024
Change
Net income
-$14,456,343
-$71,355
+100%