Income Statement

Fiscal Year: 2024
Revenues in 2024
$365,225
Contributions
82%
Other
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$257,150
Grants
82%
Fees to Service Providers
18%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$450,000
$300,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,151
$22,899
-26%
Other
$52,642
$42,326
-20%
Total Revenues
$533,793
$365,225
-32%
Expenses
2023
2024
Change
Grants
$145,000
$210,000
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,825
$46,550
+26%
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$181,825
$257,150
+41%
Net income
2023
2024
Change
Net income
+$351,968
+$108,075
-69%