Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,084,233
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,054,712
Grants
97%
Salaries & Benefits
1%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,131
$2,084,086
+18623%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145
$147
+1%
Other
$0
$0
-
Total Revenues
$11,276
$2,084,233
+18384%
Expenses
2023
2024
Change
Grants
$100,000
$2,000,000
+1900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,836
$24,122
-47%
Fees to Service Providers
$23,516
$23,112
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,101
$7,478
-26%
Total Expenses
$179,453
$2,054,712
+1045%
Net income
2023
2024
Change
Net income
-$168,177
+$29,521
-118%