Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,737,738
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,969,876
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,797,791
$3,729,198
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,238
$8,540
+37%
Other
$500
$0
-100%
Total Revenues
$2,804,529
$3,737,738
+33%
Expenses
2023
2024
Change
Grants
$2,963,617
$4,865,287
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,096
$2,091
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,478
$102,498
-28%
Total Expenses
$3,112,191
$4,969,876
+60%
Net income
2023
2024
Change
Net income
-$307,662
-$1,232,138
-300%