Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,250,037
Other
56%
Contributions
40%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,033,171
Grants
91%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,795
$903,685
+779%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,335
$95,443
+79%
Other
$305,148
$1,250,909
+310%
Total Revenues
$461,278
$2,250,037
+388%
Expenses
2023
2024
Change
Grants
$545,670
$937,051
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,603
$72,692
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,531
$23,428
+826%
Total Expenses
$635,804
$1,033,171
+62%
Net income
2023
2024
Change
Net income
-$174,526
+$1,216,866
-797%
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