Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,025,114
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,681,470
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,475,000
$2,025,000
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193
$114
-41%
Other
$137
$0
-100%
Total Revenues
$1,475,330
$2,025,114
+37%
Expenses
2023
2024
Change
Grants
$1,572,441
$2,680,690
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139
$155
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$612
$625
+2%
Total Expenses
$1,573,192
$2,681,470
+70%
Net income
2023
2024
Change
Net income
-$97,862
-$656,356
-571%