Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,240,192
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,319,782
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,335,650
$1,164,040
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,120
$62,784
-25%
Other
$1,800
$13,368
+643%
Total Revenues
$3,421,570
$1,240,192
-64%
Expenses
2023
2024
Change
Grants
$3,366,538
$3,285,600
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,573
$34,182
-4%
Total Expenses
$3,402,111
$3,319,782
-2%
Net income
2023
2024
Change
Net income
+$19,459
-$2,079,590
-10787%
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