Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,033,335
Investments
70%
Contributions
29%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,071,505
Grants
92%
Fees to Service Providers
4%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$975,795
$302,335
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$604,949
$718,400
+19%
Other
$321,868
$12,600
-96%
Total Revenues
$1,902,612
$1,033,335
-46%
Expenses
2023
2024
Change
Grants
$1,976,942
$2,837,487
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$88,875
-
Fees to Service Providers
$74,613
$121,040
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,751
$24,103
+543%
Total Expenses
$2,055,306
$3,071,505
+49%
Net income
2023
2024
Change
Net income
-$152,694
-$2,038,170
-1235%