Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,336,986
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$691,144
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,570
$2,386
-48%
Other
$181,258
$334,600
+85%
Total Revenues
$185,828
$3,336,986
+1696%
Expenses
2023
2024
Change
Grants
$557,250
$674,500
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,406
$10,894
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$486
$5,750
+1083%
Total Expenses
$569,142
$691,144
+21%
Net income
2023
2024
Change
Net income
-$383,314
+$2,645,842
-790%