Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,406,050
Other
63%
Contributions
32%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,417,884
Grants
82%
Fees to Service Providers
12%
Salaries & Benefits
5%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,256,735
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$555,387
$784,656
+41%
Other
$535,393
$10,364,659
+1836%
Total Revenues
$1,090,780
$16,406,050
+1404%
Expenses
2023
2024
Change
Grants
$1,060,746
$1,160,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,000
$66,000
+0%
Fees to Service Providers
$149,967
$164,765
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,693
$27,119
-9%
Total Expenses
$1,306,406
$1,417,884
+9%
Net income
2023
2024
Change
Net income
-$215,626
+$14,988,166
-7051%