Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,088,953
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$988,401
Other
55%
Grants
42%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,451,000
$5,081,000
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,458
$7,953
-16%
Other
$0
$0
-
Total Revenues
$18,460,458
$5,088,953
-72%
Expenses
2023
2024
Change
Grants
$2,664,385
$411,100
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,078
$29,396
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,350
$0
-100%
Depreciation
$124,266
$0
-100%
Other
$91,089
$547,905
+502%
Total Expenses
$2,928,168
$988,401
-66%
Net income
2023
2024
Change
Net income
+$15,532,290
+$4,100,552
-74%
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