Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,891,089
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,920,078
Grants
98%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,169,130
$3,837,519
+228%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,963
$53,570
+53%
Total Revenues
$1,204,093
$3,891,089
+223%
Expenses
2023
2024
Change
Grants
$1,109,287
$3,858,008
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,395
$0
-100%
Fees to Service Providers
$9,809
$10,246
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,137
$248
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,344
$51,576
+11%
Total Expenses
$1,197,972
$3,920,078
+227%
Net income
2023
2024
Change
Net income
+$6,121
-$28,989
-574%