Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,134,563
Contributions
52%
Other
26%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,001,078
Grants
97%
Other
3%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,028,400
$1,112,186
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$621,410
$459,845
-26%
Other
-$20,912
$562,532
-2790%
Total Revenues
$1,628,898
$2,134,563
+31%
Expenses
2023
2024
Change
Grants
$5,553,520
$2,905,433
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,220
$7,020
+475%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$8,501
-
Depreciation
$0
$0
-
Other
$31,013
$80,124
+158%
Total Expenses
$5,585,753
$3,001,078
-46%
Net income
2023
2024
Change
Net income
-$3,956,855
-$866,515
+78%