Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,841,109
Other
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,167,941
Grants
>99%
Interest
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$41,240
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,201
$10,585
-84%
Other
$430,227
$2,789,284
+548%
Total Revenues
$494,428
$2,841,109
+475%
Expenses
2023
2024
Change
Grants
$2,873,652
$3,162,161
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,716
$755
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,353
$3,017
+28%
Depreciation
$0
$0
-
Other
$41,711
$2,008
-95%
Total Expenses
$2,926,432
$3,167,941
+8%
Net income
2023
2024
Change
Net income
-$2,432,004
-$326,832
+87%