Income Statement

Fiscal Year: 2024
Revenues in 2024
$374,749
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$648,249
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
$2,179,890
$361,338
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,920
$13,411
+94%
Other
$3,732
$0
-100%
Total Revenues
$2,190,542
$374,749
-83%
Expenses
2023
2024
Change
Grants
$1,015,000
$645,899
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,300
$2,350
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,018,300
$648,249
-36%
Net income
2023
2024
Change
Net income
+$1,172,242
-$273,500
-123%