Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,212,757
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,530,880
Grants
86%
Fees to Service Providers
13%
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
$5,008,403
$1,193,026
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,864
$13,192
-26%
Other
$3,394
$6,539
+93%
Total Revenues
$5,029,661
$1,212,757
-76%
Expenses
2023
2024
Change
Grants
$2,985,603
$1,313,384
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$220,789
$197,532
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,090
$19,964
+120%
Total Expenses
$3,215,482
$1,530,880
-52%
Net income
2023
2024
Change
Net income
+$1,814,179
-$318,123
-118%
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