Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,406,069
Contributions
88%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,800,727
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
$0
$3,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$284,119
$262,751
-8%
Other
$911
$143,318
+15632%
Total Revenues
$285,030
$3,406,069
+1095%
Expenses
2023
2024
Change
Grants
$1,135,000
$1,715,000
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,050
$53,427
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,866
$32,300
-56%
Total Expenses
$1,264,916
$1,800,727
+42%
Net income
2023
2024
Change
Net income
-$979,886
+$1,605,342
-264%