Income Statement

Fiscal Year: 2024
Revenues in 2024
$444,904
Contributions
70%
Other
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$332,658
Other
89%
Depreciation
9%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,000
$311,450
+191%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$466
$291
-38%
Other
$291,779
$133,163
-54%
Total Revenues
$399,245
$444,904
+11%
Expenses
2023
2024
Change
Grants
$10,935
$6,050
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$657
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,620
$30,620
+0%
Other
$363,614
$295,331
-19%
Total Expenses
$405,169
$332,658
-18%
Net income
2023
2024
Change
Net income
-$5,924
+$112,246
-1995%