Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$984,786
Other
58%
Investments
42%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,326,743
Grants
47%
Salaries & Benefits
28%
Other
13%
Fees to Service Providers
12%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,612,896
$6,180
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$450,500
$410,500
-9%
Other
$5,017,348
$568,106
-89%
Total Revenues
$23,080,744
$984,786
-96%
Expenses
2023
2024
Change
Grants
$258,000
$618,164
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,906
$372,658
+10%
Fees to Service Providers
$106,249
$161,808
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,514
$174,113
+122%
Total Expenses
$781,669
$1,326,743
+70%
Net income
2023
2024
Change
Net income
+$22,299,075
-$341,957
-102%
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