Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,744,854
Contributions
54%
Other
41%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,208,517
Grants
86%
Fees to Service Providers
9%
Other
4%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$432,807
$2,014,301
+365%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161,451
$198,755
+23%
Other
$191,431
$1,531,798
+700%
Total Revenues
$785,689
$3,744,854
+377%
Expenses
2023
2024
Change
Grants
$2,393,796
$2,773,551
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,594
$6,672
-69%
Fees to Service Providers
$273,188
$290,634
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,513
$137,660
+162%
Total Expenses
$2,741,091
$3,208,517
+17%
Net income
2023
2024
Change
Net income
-$1,955,402
+$536,337
-127%
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