Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,187,854
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,237,252
Grants
76%
Salaries & Benefits
16%
Other
5%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,256,663
$1,184,664
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,187
$2,700
+23%
Other
$5,539
$490
-91%
Total Revenues
$1,264,389
$1,187,854
-6%
Expenses
2023
2024
Change
Grants
$36,644
$945,904
+2481%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,328
$198,524
+405%
Fees to Service Providers
$6,434
$5,000
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$721
-
Depreciation
$13,209
$28,282
+114%
Other
$23,148
$58,821
+154%
Total Expenses
$118,763
$1,237,252
+942%
Net income
2023
2024
Change
Net income
+$1,145,626
-$49,398
-104%
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