Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,578,979
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,872,207
Grants
99%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,500,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,329
$15,040
-78%
Other
-$55,211
$63,939
-216%
Total Revenues
$12,118
$1,578,979
+12930%
Expenses
2023
2024
Change
Grants
$2,396,685
$2,832,153
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,260
$4,409
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,794
$35,645
-17%
Total Expenses
$2,463,739
$2,872,207
+17%
Net income
2023
2024
Change
Net income
-$2,451,621
-$1,293,228
+47%