Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,346,335
Contributions
79%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$861,294
Grants
84%
Fees to Service Providers
11%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,803
$5,000,000
+50905%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$359,461
$1,346,335
+275%
Total Revenues
$369,264
$6,346,335
+1619%
Expenses
2023
2024
Change
Grants
$705,899
$727,164
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,278
$93,443
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,078
$40,687
+56%
Total Expenses
$826,255
$861,294
+4%
Net income
2023
2024
Change
Net income
-$456,991
+$5,485,041
-1300%