Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,256,708
Contributions
92%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,623,268
Grants
91%
Salaries & Benefits
8%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,155,600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,738
$27,936
-48%
Other
$12,426
$73,172
+489%
Total Revenues
$66,164
$1,256,708
+1799%
Expenses
2023
2024
Change
Grants
$915,150
$2,399,500
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,982
$198,730
+126%
Fees to Service Providers
$22,616
$9,492
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,572
$15,546
+24%
Total Expenses
$1,038,320
$2,623,268
+153%
Net income
2023
2024
Change
Net income
-$972,156
-$1,366,560
-41%