Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,463
Contributions
68%
Program Services
31%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,115
Grants
89%
Other
9%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,022
$27,578
+813%
Government Grants
$0
$0
-
Fundraising Events
$1,201
$215
-82%
Program Services
$3,612
$12,636
+250%
Membership Dues
$6,125
$0
-100%
Investments
$36
$34
-6%
Other
$0
$0
-
Total Revenues
$13,996
$40,463
+189%
Expenses
2023
2024
Change
Grants
$37,653
$21,425
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75
$550
+633%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$690
$2,140
+210%
Total Expenses
$38,418
$24,115
-37%
Net income
2023
2024
Change
Net income
-$24,422
+$16,348
-167%