Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,998,088
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,323,327
Other
93%
Grants
6%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,970,797
$1,998,088
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$495
$0
-100%
Other
$0
$0
-
Total Revenues
$1,971,292
$1,998,088
+1%
Expenses
2023
2024
Change
Grants
$932,534
$140,600
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,797
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$489
-
Depreciation
$36,699
$25,057
-32%
Other
$1,060,103
$2,157,181
+103%
Total Expenses
$2,051,133
$2,323,327
+13%
Net income
2023
2024
Change
Net income
-$79,841
-$325,239
-307%