Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,472,076
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,875,328
Grants
86%
Fees to Service Providers
12%
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
$2,804,007
$5,405,459
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,236
$66,617
+84%
Total Revenues
$2,840,243
$5,472,076
+93%
Expenses
2023
2024
Change
Grants
$4,365,850
$4,208,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$579,693
$585,017
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,038
$82,311
+25%
Total Expenses
$5,011,581
$4,875,328
-3%
Net income
2023
2024
Change
Net income
-$2,171,338
+$596,748
-127%