Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$4,401,607
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,777,235
Grants
87%
Salaries & Benefits
8%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,010,000
$4,250,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,695
$151,607
+218%
Other
$0
$0
-
Total Revenues
$6,057,695
$4,401,607
-27%
Expenses
2023
2024
Change
Grants
$924,173
$4,162,365
+350%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$386,004
-
Fees to Service Providers
$157,047
$116,829
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,362
$112,037
+680%
Total Expenses
$1,095,582
$4,777,235
+336%
Net income
2023
2024
Change
Net income
+$4,962,113
-$375,628
-108%
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