Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,128,502
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,868,585
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,701,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$446,154
$427,002
-4%
Other
$1,074,034
$0
-100%
Total Revenues
$1,520,188
$5,128,502
+237%
Expenses
2023
2024
Change
Grants
$5,500,000
$5,850,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,516
$18,585
-92%
Total Expenses
$5,738,516
$5,868,585
+2%
Net income
2023
2024
Change
Net income
-$4,218,328
-$740,083
+82%