Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,422,538
Contributions
93%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,489,287
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$680,000
$2,245,000
+230%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$275,723
$138,667
-50%
Other
-$434,861
$38,871
-109%
Total Revenues
$520,862
$2,422,538
+365%
Expenses
2023
2024
Change
Grants
$3,950,317
$4,450,630
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,177
$38,657
-21%
Total Expenses
$4,000,094
$4,489,287
+12%
Net income
2023
2024
Change
Net income
-$3,479,232
-$2,066,749
+41%