Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,007,431
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,909,229
Grants
96%
Fees to Service Providers
3%
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
$2,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,774
-
Other
$331,632
$1,000,657
+202%
Total Revenues
$2,331,632
$1,007,431
-57%
Expenses
2023
2024
Change
Grants
$1,867,678
$1,833,333
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,200
$61,611
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,912
$14,285
+191%
Total Expenses
$1,922,790
$1,909,229
-1%
Net income
2023
2024
Change
Net income
+$408,842
-$901,798
-321%
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