Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,132,112
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,962,314
Grants
85%
Fees to Service Providers
14%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,664,265
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$726,438
$784,450
+8%
Other
$952,767
$347,662
-64%
Total Revenues
$17,343,470
$1,132,112
-93%
Expenses
2023
2024
Change
Grants
$1,156,000
$1,661,295
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,480
$265,932
+197%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,078
$35,087
+66%
Total Expenses
$1,266,558
$1,962,314
+55%
Net income
2023
2024
Change
Net income
+$16,076,912
-$830,202
-105%