Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,478,658
Contributions
81%
Investments
16%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$922,110
Grants
94%
Fees to Service Providers
3%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,500,000
$2,000,000
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,274
$399,219
+103%
Other
$15,905
$79,439
+399%
Total Revenues
$5,712,179
$2,478,658
-57%
Expenses
2023
2024
Change
Grants
$473,766
$865,766
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,538
$32,263
+278%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,413
$24,081
+7%
Total Expenses
$504,717
$922,110
+83%
Net income
2023
2024
Change
Net income
+$5,207,462
+$1,556,548
-70%