Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$328,662
Contributions
61%
Other
36%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,162,720
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$487
$200,000
+40968%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,155
$10,206
-73%
Other
$85,661
$118,456
+38%
Total Revenues
$124,303
$328,662
+164%
Expenses
2023
2024
Change
Grants
$1,494,315
$3,147,242
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,775
$15,338
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$702
$140
-80%
Total Expenses
$1,509,792
$3,162,720
+109%
Net income
2023
2024
Change
Net income
-$1,385,489
-$2,834,058
-105%