Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,263,355
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,351,524
Grants
96%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$975,150
$2,199,986
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,011
$17,853
+12%
Other
$442,584
$45,516
-90%
Total Revenues
$1,433,745
$2,263,355
+58%
Expenses
2023
2024
Change
Grants
$2,009,000
$1,292,500
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,400
$34,503
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,672
$24,521
-33%
Total Expenses
$2,078,072
$1,351,524
-35%
Net income
2023
2024
Change
Net income
-$644,327
+$911,831
-242%
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