Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,513,896
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$958,754
Grants
88%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,400,000
$6,000,000
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,078
$513,896
+112%
Other
$14,296
$0
-100%
Total Revenues
$12,656,374
$6,513,896
-49%
Expenses
2023
2024
Change
Grants
$219,500
$847,250
+286%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,521
$110,811
+252%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,771
$693
-75%
Total Expenses
$253,792
$958,754
+278%
Net income
2023
2024
Change
Net income
+$12,402,582
+$5,555,142
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$219,500
$847,250
+286%
Admin
$34,292
$111,504
+225%
Fundraising
$0
$0
-
Total Expenses
$253,792
$958,754
+278%