Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,370,637
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,327,103
Grants
95%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,983,733
$1,177,572
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,354
$193,065
+1157%
Other
$16
$0
-100%
Total Revenues
$2,999,103
$1,370,637
-54%
Expenses
2023
2024
Change
Grants
$522,659
$1,265,846
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,247
$33,599
+364%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,404
$27,658
-59%
Total Expenses
$597,310
$1,327,103
+122%
Net income
2023
2024
Change
Net income
+$2,401,793
+$43,534
-98%