Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,023,280
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,994,624
Grants
86%
Other
12%
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
$4,725,000
$2,010,250
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13,030
-
Other
$0
$0
-
Total Revenues
$4,725,000
$2,023,280
-57%
Expenses
2023
2024
Change
Grants
$4,490,600
$1,723,500
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,340
$24,725
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,242
$246,399
-13%
Total Expenses
$4,800,182
$1,994,624
-58%
Net income
2023
2024
Change
Net income
-$75,182
+$28,656
-138%