Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,947,662
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,038,732
Grants
>99%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,322,000
$2,945,000
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83
$2,662
+3107%
Other
$0
$0
-
Total Revenues
$2,322,083
$2,947,662
+27%
Expenses
2023
2024
Change
Grants
$2,279,891
$3,009,049
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$26,952
$26,952
+0%
Other
$1,256
$2,731
+117%
Total Expenses
$2,308,099
$3,038,732
+32%
Net income
2023
2024
Change
Net income
+$13,984
-$91,070
-751%