Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,172,638
Contributions
76%
Other
17%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$353,719
Grants
68%
Other
28%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,125,353
$894,565
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,495
$81,556
+130%
Other
$131,965
$196,517
+49%
Total Revenues
$3,292,813
$1,172,638
-64%
Expenses
2023
2024
Change
Grants
$90,056
$239,000
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,732
$1,425
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,321
$13,314
+60%
Other
$58,865
$99,980
+70%
Total Expenses
$167,974
$353,719
+111%
Net income
2023
2024
Change
Net income
+$3,124,839
+$818,919
-74%