Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,596,338
Other
70%
Contributions
16%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,883,139
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,700
$735,668
+12806%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$565,059
$634,760
+12%
Other
$2,216,186
$3,225,910
+46%
Total Revenues
$2,786,945
$4,596,338
+65%
Expenses
2023
2024
Change
Grants
$4,290,500
$2,807,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,275
$5,600
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$22,665
$70,539
-411%
Total Expenses
$4,276,110
$2,883,139
-33%
Net income
2023
2024
Change
Net income
-$1,489,165
+$1,713,199
-215%