Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,692,128
Contributions
54%
Other
42%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,676,403
Grants
98%
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
$6,468,033
$2,006,145
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,858
$130,164
+18%
Other
$1,363,785
$1,555,819
+14%
Total Revenues
$7,941,676
$3,692,128
-54%
Expenses
2023
2024
Change
Grants
$2,224,369
$4,591,665
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,803
$17,621
+267%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,152
$67,117
+291%
Total Expenses
$2,246,324
$4,676,403
+108%
Net income
2023
2024
Change
Net income
+$5,695,352
-$984,275
-117%