Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,593,700
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,538,068
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,758
$1,492,380
+643%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,082
$33,043
-3%
Other
-$37,998
$68,277
-280%
Total Revenues
$196,842
$1,593,700
+710%
Expenses
2023
2024
Change
Grants
$806,061
$1,532,649
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,466
$5,041
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$128
-
Depreciation
$0
$0
-
Other
$70
$250
+257%
Total Expenses
$818,597
$1,538,068
+88%
Net income
2023
2024
Change
Net income
-$621,755
+$55,632
-109%