Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,642,665
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,019,837
Grants
99%
Other
1%
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
$0
$12,100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,224
$114,723
-16%
Other
$337,348
$427,942
+27%
Total Revenues
$474,572
$12,642,665
+2564%
Expenses
2023
2024
Change
Grants
$1,900,000
$2,975,500
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,750
$6,250
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,759
$38,087
-4%
Total Expenses
$1,945,509
$3,019,837
+55%
Net income
2023
2024
Change
Net income
-$1,470,937
+$9,622,828
-754%