Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,238,606
Contributions
84%
Other
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,703,608
Grants
96%
Fees to Service Providers
2%
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
$283,500
$1,875,667
+562%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,787
$31,142
+8%
Other
$215,124
$331,797
+54%
Total Revenues
$527,411
$2,238,606
+324%
Expenses
2023
2024
Change
Grants
$1,499,524
$1,632,024
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,711
$40,073
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,047
$31,511
+43%
Total Expenses
$1,562,282
$1,703,608
+9%
Net income
2023
2024
Change
Net income
-$1,034,871
+$534,998
-152%