Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,000,815
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,155,644
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
$2,300,000
$2,000,000
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,568
$815
-68%
Other
$0
$0
-
Total Revenues
$2,302,568
$2,000,815
-13%
Expenses
2023
2024
Change
Grants
$1,328,500
$3,155,500
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$144
-
Total Expenses
$1,328,500
$3,155,644
+138%
Net income
2023
2024
Change
Net income
+$974,068
-$1,154,829
-219%