Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,854,905
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$698,573
Grants
68%
Salaries & Benefits
28%
Other
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,802
$1,854,905
+1297%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$132,802
$1,854,905
+1297%
Expenses
2023
2024
Change
Grants
$400,000
$475,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,770
$193,770
+0%
Fees to Service Providers
$1,844
$6,420
+248%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$116
-
Depreciation
$0
$0
-
Other
$8,208
$23,267
+183%
Total Expenses
$603,822
$698,573
+16%
Net income
2023
2024
Change
Net income
-$471,020
+$1,156,332
-345%