Income Statement

Fiscal Year: 2024
Revenues in 2024
$276,729
Other
63%
Contributions
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,103
Grants
88%
Other
9%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,934,698
$100,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190,993
$1,729
-99%
Other
-$10,745
$175,000
-1729%
Total Revenues
$3,114,946
$276,729
-91%
Expenses
2023
2024
Change
Grants
$500,152
$293,803
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,916
$9,641
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62
$31,659
+50963%
Total Expenses
$536,130
$335,103
-37%
Net income
2023
2024
Change
Net income
+$2,578,816
-$58,374
-102%