Income Statement

Fiscal Year: 2024
Revenues in 2024
$416,090
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$373,627
Grants
64%
Other
29%
Depreciation
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$486,122
$416,082
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$8
-71%
Other
$0
$0
-
Total Revenues
$486,150
$416,090
-14%
Expenses
2023
2024
Change
Grants
$380,200
$240,690
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,975
$7,960
+303%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,049
$18,145
-14%
Other
$129,906
$106,832
-18%
Total Expenses
$533,130
$373,627
-30%
Net income
2023
2024
Change
Net income
-$46,980
+$42,463
-190%