Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,384,756
Other
52%
Investments
46%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,957,651
Grants
60%
Fees to Service Providers
34%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,887,113
$20,377
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$566,361
$638,438
+13%
Other
$380,281
$725,941
+91%
Total Revenues
$4,833,755
$1,384,756
-71%
Expenses
2023
2024
Change
Grants
$225,000
$1,172,000
+421%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$212,482
$666,525
+214%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,712
$0
-100%
Depreciation
$0
$0
-
Other
$83,837
$119,126
+42%
Total Expenses
$534,031
$1,957,651
+267%
Net income
2023
2024
Change
Net income
+$4,299,724
-$572,895
-113%