Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,012,965
Other
73%
Investments
14%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,147
Grants
56%
Interest
34%
Fees to Service Providers
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,020,842
$133,610
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,445
$139,710
+50%
Other
-$43,774
$739,645
-1790%
Total Revenues
$8,070,513
$1,012,965
-87%
Expenses
2023
2024
Change
Grants
$161,871
$120,432
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,082
$20,456
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158
$0
-100%
Interest
$27,064
$74,081
+174%
Depreciation
$0
$0
-
Other
$79
$178
+125%
Total Expenses
$216,254
$215,147
-1%
Net income
2023
2024
Change
Net income
+$7,854,259
+$797,818
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$161,871
$120,585
-26%
Admin
$54,383
$94,562
+74%
Fundraising
$0
$0
-
Total Expenses
$216,254
$215,147
-1%