Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$626,064
Contributions
72%
Other
27%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,174,536
Grants
99%
Fees to Service Providers
<1%
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
$77,346
$450,894
+483%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,298
$8,725
-34%
Other
$80,302
$166,445
+107%
Total Revenues
$170,946
$626,064
+266%
Expenses
2023
2024
Change
Grants
$130,825
$1,158,340
+785%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,725
$9,799
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,054
$6,397
+58%
Total Expenses
$140,604
$1,174,536
+735%
Net income
2023
2024
Change
Net income
+$30,342
-$548,472
-1908%