Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$408,757
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$523,994
Grants
74%
Offices, Occupancy & IT
12%
Salaries & Benefits
9%
Other
4%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,411,670
$408,757
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,411,670
$408,757
-71%
Expenses
2023
2024
Change
Grants
$1,232,221
$385,527
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,002
$47,528
+138%
Fees to Service Providers
$5,879
$2,436
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$65,330
-
Interest
$0
$0
-
Depreciation
$2,231
$2,268
+2%
Other
$99,037
$20,905
-79%
Total Expenses
$1,359,370
$523,994
-61%
Net income
2023
2024
Change
Net income
+$52,300
-$115,237
-320%