Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,623,426
Other
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,934,644
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$366,412
$250,000
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71
$13
-82%
Other
$96,844
$1,373,413
+1318%
Total Revenues
$463,327
$1,623,426
+250%
Expenses
2023
2024
Change
Grants
$2,000,000
$3,893,333
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,224
$21,385
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,870
$19,926
+309%
Total Expenses
$2,015,094
$3,934,644
+95%
Net income
2023
2024
Change
Net income
-$1,551,767
-$2,311,218
-49%