Income Statement

Fiscal Year: 2024
Revenues in 2024
$594,893
Contributions
54%
Investments
42%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,310,998
Grants
66%
Other
30%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,003,290
$320,000
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,715
$250,182
+54%
Other
$329,918
$24,711
-93%
Total Revenues
$5,495,923
$594,893
-89%
Expenses
2023
2024
Change
Grants
$1,243,766
$869,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,794
$24,618
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$17,410
$19,199
+10%
Depreciation
$0
$0
-
Other
$299,472
$398,181
+33%
Total Expenses
$1,578,442
$1,310,998
-17%
Net income
2023
2024
Change
Net income
+$3,917,481
-$716,105
-118%