Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,375,984
Contributions
51%
Investments
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$969,087
Grants
97%
Other
3%
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
$700,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$247,928
$675,984
+173%
Other
$0
$0
-
Total Revenues
$247,928
$1,375,984
+455%
Expenses
2023
2024
Change
Grants
$1,399,672
$944,172
-33%
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
$13,834
$24,915
+80%
Total Expenses
$1,413,506
$969,087
-31%
Net income
2023
2024
Change
Net income
-$1,165,578
+$406,897
-135%