Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,796,433
Contributions
70%
Investments
17%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,152,849
Grants
88%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,345,201
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$768,065
$829,943
+8%
Other
-$137,407
$621,289
-552%
Total Revenues
$630,658
$4,796,433
+661%
Expenses
2023
2024
Change
Grants
$1,850,000
$1,905,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$204,874
$198,617
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$343
$0
-100%
Depreciation
$0
$0
-
Other
$123,176
$49,232
-60%
Total Expenses
$2,178,393
$2,152,849
-1%
Net income
2023
2024
Change
Net income
-$1,547,735
+$2,643,584
-271%