Income Statement

Fiscal Year: 2024
Revenues in 2024
$94,886
Contributions
84%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$96,144
Grants
91%
Other
5%
Fees to Service Providers
2%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$80,000
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,604
$344
-79%
Other
$10,026
$14,542
+45%
Total Revenues
$111,630
$94,886
-15%
Expenses
2023
2024
Change
Grants
$131,934
$87,045
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,885
$2,317
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,376
$1,785
-47%
Depreciation
$0
$0
-
Other
$5,425
$4,997
-8%
Total Expenses
$143,620
$96,144
-33%
Net income
2023
2024
Change
Net income
-$31,990
-$1,258
+96%