Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$619,553
Contributions
80%
Investments
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$459,366
Grants
96%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,264,508
$498,730
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,542
$70,317
+325%
Other
$264
$50,506
+19031%
Total Revenues
$2,281,314
$619,553
-73%
Expenses
2023
2024
Change
Grants
$534,695
$442,265
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,030
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,093
$15,071
+387%
Total Expenses
$537,788
$459,366
-15%
Net income
2023
2024
Change
Net income
+$1,743,526
+$160,187
-91%
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