Income Statement

Fiscal Year: 2024
Revenues in 2024
$558,842
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$260,160
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,727,221
$525,247
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,815
$33,595
+143%
Other
$74
$0
-100%
Total Revenues
$4,741,110
$558,842
-88%
Expenses
2023
2024
Change
Grants
$4,320,000
$255,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,750
$4,877
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22
$283
+1186%
Total Expenses
$4,323,772
$260,160
-94%
Net income
2023
2024
Change
Net income
+$417,338
+$298,682
-28%