Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,186,360
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$639,731
Depreciation
52%
Grants
28%
Other
19%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$14,950,685
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,113
$179,420
+14%
Other
$857,067
$56,255
-93%
Total Revenues
$1,014,180
$15,186,360
+1397%
Expenses
2023
2024
Change
Grants
$327,239
$181,389
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,788
$3,485
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$77,969
$330,950
+324%
Other
$75,404
$123,907
+64%
Total Expenses
$485,400
$639,731
+32%
Net income
2023
2024
Change
Net income
+$528,780
+$14,546,629
+2651%