Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,853,127
Contributions
75%
Other
15%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$139,067
Depreciation
53%
Other
26%
Fees to Service Providers
11%
Grants
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,489,918
$1,385,381
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,261
$184,866
+2853%
Other
$117,593
$282,880
+141%
Total Revenues
$6,613,772
$1,853,127
-72%
Expenses
2023
2024
Change
Grants
$200,000
$8,500
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,551
$15,674
+911%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,034
-
Interest
$0
$0
-
Depreciation
$71,253
$74,359
+4%
Other
$18,761
$35,500
+89%
Total Expenses
$291,565
$139,067
-52%
Net income
2023
2024
Change
Net income
+$6,322,207
+$1,714,060
-73%