Income Statement

Fiscal Year: 2024
Revenues in 2024
$124,986
Program Services
51%
Contributions
44%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$162,658
Grants
93%
Other
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,737
$54,964
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$64,250
-
Membership Dues
$0
$0
-
Investments
$4,167
$5,772
+39%
Other
$75,205
$0
-100%
Total Revenues
$147,109
$124,986
-15%
Expenses
2023
2024
Change
Grants
$137,425
$151,748
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$157
-
Advertising & Promotion
$141
$5,137
+3543%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,415
$5,616
+4%
Total Expenses
$142,981
$162,658
+14%
Net income
2023
2024
Change
Net income
+$4,128
-$37,672
-1013%