Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,146,718
Other
54%
Investments
37%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,364,358
Grants
77%
Fees to Service Providers
12%
Salaries & Benefits
9%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,775,665
$180,661
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$681,922
$798,293
+17%
Other
-$215,687
$1,167,764
-641%
Total Revenues
$5,241,900
$2,146,718
-59%
Expenses
2023
2024
Change
Grants
$1,040,000
$1,050,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$125,000
+0%
Fees to Service Providers
$123,301
$168,230
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,707
$21,128
+7%
Total Expenses
$1,308,008
$1,364,358
+4%
Net income
2023
2024
Change
Net income
+$3,933,892
+$782,360
-80%