Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$898,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$905,529
Grants
98%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,373
$898,000
+450%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,373
$898,000
+450%
Expenses
2023
2024
Change
Grants
$401,575
$883,431
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,133
$16,450
-90%
Fees to Service Providers
$3,524
$3,380
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,156
$2,268
-72%
Total Expenses
$579,388
$905,529
+56%
Net income
2023
2024
Change
Net income
-$416,015
-$7,529
+98%