Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$913,395
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,210,155
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,502,000
$802,131
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$111,264
-
Other
$12
$0
-100%
Total Revenues
$3,502,012
$913,395
-74%
Expenses
2023
2024
Change
Grants
$1,494,000
$1,206,300
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$3,855
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$903
$0
-100%
Total Expenses
$1,498,403
$1,210,155
-19%
Net income
2023
2024
Change
Net income
+$2,003,609
-$296,760
-115%
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