Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,366,213
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,040,174
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$111,065
$3,351,901
+2918%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,804
$8,592
-57%
Other
-$191,221
$5,720
-103%
Total Revenues
-$60,352
$3,366,213
-5678%
Expenses
2023
2024
Change
Grants
$1,993,192
$3,039,737
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$437
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,180
$0
-100%
Total Expenses
$2,049,572
$3,040,174
+48%
Net income
2023
2024
Change
Net income
-$2,109,924
+$326,039
-115%