Income Statement

Fiscal Year: 2024
Revenues in 2024
$245,290
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$213,381
Grants
99%
Fees to Service Providers
1%
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
$317,000
$245,000
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$401
$172
-57%
Other
$33
$118
+258%
Total Revenues
$317,434
$245,290
-23%
Expenses
2023
2024
Change
Grants
$392,197
$210,673
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,500
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33
$208
+530%
Total Expenses
$394,230
$213,381
-46%
Net income
2023
2024
Change
Net income
-$76,796
+$31,909
-142%