Income Statement

Fiscal Year: 2024
Revenues in 2024
$303,737
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,952
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,637
$301,349
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$930
$1,075
+16%
Other
$5,044
$1,313
-74%
Total Revenues
$311,611
$303,737
-3%
Expenses
2023
2024
Change
Grants
$313,467
$288,715
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,016
$6,987
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,126
$2,250
+100%
Total Expenses
$320,609
$297,952
-7%
Net income
2023
2024
Change
Net income
-$8,998
+$5,785
-164%