Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,228,939
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,741,015
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
$300,000
$1,140,000
+280%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,504
$4,136
-69%
Other
-$5,786
$84,803
-1566%
Total Revenues
$307,718
$1,228,939
+299%
Expenses
2023
2024
Change
Grants
$1,675,000
$1,735,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,460
$5,907
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$105
$0
-100%
Depreciation
$0
$0
-
Other
$127
$108
-15%
Total Expenses
$1,696,692
$1,741,015
+3%
Net income
2023
2024
Change
Net income
-$1,388,974
-$512,076
+63%
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