Income Statement

Fiscal Year: 2024
Revenues in 2024
$409,913
Investments
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$610,267
Grants
88%
Fees to Service Providers
10%
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
$5,000,000
$100,600
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,924
$309,313
+222%
Other
$0
$0
-
Total Revenues
$5,095,924
$409,913
-92%
Expenses
2023
2024
Change
Grants
$1,178,600
$535,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,500
$63,659
+244%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,514
$11,608
-87%
Total Expenses
$1,289,614
$610,267
-53%
Net income
2023
2024
Change
Net income
+$3,806,310
-$200,354
-105%