Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,572,302
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,945,030
Grants
96%
Other
2%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,859,419
$2,571,961
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$329
$341
+4%
Other
$0
$0
-
Total Revenues
$4,859,748
$2,572,302
-47%
Expenses
2023
2024
Change
Grants
$16,045,589
$2,827,792
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,492
$45,948
+56%
Fees to Service Providers
$19,616
$22,499
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,010
$48,791
+8%
Total Expenses
$16,139,707
$2,945,030
-82%
Net income
2023
2024
Change
Net income
-$11,279,959
-$372,728
+97%