Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,917
Contributions
81%
Other
16%
Investments
2%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$130,917
Grants
78%
Other
17%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,919
$108,309
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,017
$2,017
+0%
Investments
$3,251
$2,751
-15%
Other
$7,306
$20,840
+185%
Total Revenues
$88,493
$133,917
+51%
Expenses
2023
2024
Change
Grants
$63,845
$102,587
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$900
-40%
Advertising & Promotion
$2,438
$4,670
+92%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,102
$22,760
+125%
Total Expenses
$77,885
$130,917
+68%
Net income
2023
2024
Change
Net income
+$10,608
+$3,000
-72%