Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,668,035
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,318,893
Grants
86%
Salaries & Benefits
12%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,858
$3,360,519
+904%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,501
$717
-89%
Other
$61,942
$306,799
+395%
Total Revenues
$403,301
$3,668,035
+810%
Expenses
2023
2024
Change
Grants
$670,400
$2,868,050
+328%
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,350
$404,925
+4%
Fees to Service Providers
$40,903
$8,802
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,359
$37,116
-34%
Total Expenses
$1,156,012
$3,318,893
+187%
Net income
2023
2024
Change
Net income
-$752,711
+$349,142
-146%