Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,361,546
Contributions
91%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$746,754
Grants
94%
Salaries & Benefits
3%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,795,000
$10,324,055
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$227,833
$997,110
+338%
Other
$35,454
$40,381
+14%
Total Revenues
$12,058,287
$11,361,546
-6%
Expenses
2023
2024
Change
Grants
$179,957
$699,000
+288%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$26,000
+767%
Fees to Service Providers
$14,877
$2,000
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,619
$19,754
+57%
Total Expenses
$210,453
$746,754
+255%
Net income
2023
2024
Change
Net income
+$11,847,834
+$10,614,792
-10%