Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,478
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,389,238
Grants
70%
Fees to Service Providers
14%
Salaries & Benefits
13%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,067
$1,478
-96%
Total Revenues
$41,067
$1,478
-96%
Expenses
2023
2024
Change
Grants
$2,993,925
$3,762,861
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,679
$715,940
-3%
Fees to Service Providers
$341,080
$775,865
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,351
$134,572
+119%
Total Expenses
$4,131,035
$5,389,238
+30%
Net income
2023
2024
Change
Net income
-$4,089,968
-$5,387,760
-32%