Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,832,529
Contributions
64%
Other
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,363,065
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
$4,100,000
$1,166,518
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,677
$5,633
+110%
Other
$0
$660,378
-
Total Revenues
$4,102,677
$1,832,529
-55%
Expenses
2023
2024
Change
Grants
$2,241,500
$2,353,890
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,860
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$315
-
Total Expenses
$2,241,500
$2,363,065
+5%
Net income
2023
2024
Change
Net income
+$1,861,177
-$530,536
-129%