Income Statement

Fiscal Year: 2024
Revenues in 2024
$102,598
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$95,826
Grants
83%
Other
7%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,282
$98,348
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$4,250
+8573%
Other
$0
$0
-
Total Revenues
$65,331
$102,598
+57%
Expenses
2023
2024
Change
Grants
$25,592
$79,754
+212%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,400
-
Fees to Service Providers
$1,536
$650
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,401
$2,980
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,230
$7,042
-3%
Total Expenses
$38,759
$95,826
+147%
Net income
2023
2024
Change
Net income
+$26,572
+$6,772
-75%