Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,085,367
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$941,820
Grants
94%
Other
4%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,303
$1,050,996
+1909%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
$50,751
$34,368
-32%
Total Revenues
$103,056
$1,085,367
+953%
Expenses
2023
2024
Change
Grants
$242,850
$880,628
+263%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,915
$10,364
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$14,112
$14,112
+0%
Other
$37,652
$36,716
-2%
Total Expenses
$298,529
$941,820
+215%
Net income
2023
2024
Change
Net income
-$195,473
+$143,547
-173%