Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,529,264
Other
51%
Contributions
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,234,760
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,400
$751,040
+5116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,723
$362
-95%
Other
$602,393
$777,862
+29%
Total Revenues
$624,516
$1,529,264
+145%
Expenses
2023
2024
Change
Grants
$1,500,347
$1,224,260
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,791
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,000
$10,500
+17%
Total Expenses
$1,543,138
$1,234,760
-20%
Net income
2023
2024
Change
Net income
-$918,622
+$294,504
-132%