Income Statement

Fiscal Year: 2024
Revenues in 2024
$427,093
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,328
Grants
68%
Fees to Service Providers
28%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,010,000
$420,000
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,717
$763
-93%
Other
$843,566
$6,330
-99%
Total Revenues
$4,865,283
$427,093
-91%
Expenses
2023
2024
Change
Grants
$4,936,200
$255,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,372
$105,598
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,416
$13,730
-80%
Total Expenses
$5,052,988
$374,328
-93%
Net income
2023
2024
Change
Net income
-$187,705
+$52,765
-128%