Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,309,332
Other
64%
Contributions
29%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$452,332
Grants
64%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,268,416
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$223,498
$280,019
+25%
Other
$270,072
$2,760,897
+922%
Total Revenues
$493,570
$4,309,332
+773%
Expenses
2023
2024
Change
Grants
$514,500
$290,500
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,089
$19,727
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$41,250
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,234
$100,855
+334%
Total Expenses
$554,823
$452,332
-18%
Net income
2023
2024
Change
Net income
-$61,253
+$3,857,000
-6397%