Income Statement

Fiscal Year: 2024
Revenues in 2024
$676,281
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,091,830
Grants
>99%
Fees to Service Providers
<1%
Other
<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
$655,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,393
$4,172
-83%
Other
$136,583
$17,109
-87%
Total Revenues
$160,976
$676,281
+320%
Expenses
2023
2024
Change
Grants
$1,113,700
$1,086,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,526
$5,775
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,330
$55
-100%
Total Expenses
$1,342,556
$1,091,830
-19%
Net income
2023
2024
Change
Net income
-$1,181,580
-$415,549
+65%