Income Statement
Fiscal Year: 2024
Revenues in 2024
$31,804
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$29,287
Grants
83%
Salaries & Benefits
13%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,856
$29,478
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,426
$2,326
+63%
Other
$0
$0
-
Total Revenues
$21,282
$31,804
+49%
Expenses
2023
2024
Change
Grants
$26,726
$24,250
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,875
$3,875
+0%
Fees to Service Providers
$1,023
$992
-3%
Advertising & Promotion
$244
$120
-51%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$50
+0%
Total Expenses
$31,918
$29,287
-8%
Net income
2023
2024
Change
Net income
-$10,636
+$2,517
-124%
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