Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$674,069
Investments
73%
Other
26%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,075,343
Grants
80%
Fees to Service Providers
14%
Salaries & Benefits
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,761,366
$6,180
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$473,636
$495,027
+5%
Other
$243,706
$172,862
-29%
Total Revenues
$19,478,708
$674,069
-97%
Expenses
2023
2024
Change
Grants
$769,333
$859,317
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,742
$41,000
-72%
Fees to Service Providers
$12,394
$154,332
+1145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,281
$20,694
-60%
Total Expenses
$979,750
$1,075,343
+10%
Net income
2023
2024
Change
Net income
+$18,498,958
-$401,274
-102%
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