Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,660,504
Contributions
76%
Other
20%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,983,445
Grants
96%
Fees to Service Providers
2%
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
$8,125,277
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$441,446
$449,769
+2%
Other
$699,637
$2,085,458
+198%
Total Revenues
$1,141,083
$10,660,504
+834%
Expenses
2023
2024
Change
Grants
$1,207,000
$3,840,000
+218%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,269
$72,242
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,953
$71,203
+78%
Total Expenses
$1,312,222
$3,983,445
+204%
Net income
2023
2024
Change
Net income
-$171,139
+$6,677,059
-4002%