Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,319,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$634,024
Grants
39%
Salaries & Benefits
26%
Other
19%
Offices, Occupancy & IT
16%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,304,497
$1,319,000
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,304,497
$1,319,000
-79%
Expenses
2023
2024
Change
Grants
$458,333
$250,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,645
$163,689
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$101,779
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,067
$118,556
-31%
Total Expenses
$817,045
$634,024
-22%
Net income
2023
2024
Change
Net income
+$5,487,452
+$684,976
-88%