Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,007,766
Contributions
56%
Other
40%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,923,340
Grants
97%
Other
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,484,125
$5,052,360
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,297
$310,111
+996%
Other
$4,304,190
$3,645,295
-15%
Total Revenues
$10,816,612
$9,007,766
-17%
Expenses
2023
2024
Change
Grants
$885,000
$2,847,000
+222%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$17,979
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$17,653
-
Depreciation
$0
$0
-
Other
$0
$40,708
-
Total Expenses
$885,000
$2,923,340
+230%
Net income
2023
2024
Change
Net income
+$9,931,612
+$6,084,426
-39%