Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,894,753
Other
58%
Investments
27%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,032,294
Grants
91%
Fees to Service Providers
6%
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
$8,602,665
$277,124
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$426,368
$518,929
+22%
Other
$50,620
$1,098,700
+2070%
Total Revenues
$9,079,653
$1,894,753
-79%
Expenses
2023
2024
Change
Grants
$411,119
$935,000
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$63,075
+741%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,339
$34,219
-67%
Total Expenses
$520,958
$1,032,294
+98%
Net income
2023
2024
Change
Net income
+$8,558,695
+$862,459
-90%
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