Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,722
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,093,292
Grants
86%
Fees to Service Providers
11%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,023,372
$33,579
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,107
$1,143
+3%
Other
$250
$0
-100%
Total Revenues
$3,024,729
$34,722
-99%
Expenses
2023
2024
Change
Grants
$930,000
$936,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,699
$118,001
-10%
Advertising & Promotion
$288
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,511
$39,291
-8%
Total Expenses
$1,103,498
$1,093,292
-1%
Net income
2023
2024
Change
Net income
+$1,921,231
-$1,058,570
-155%