Income Statement

Fiscal Year: 2024
Revenues in 2024
$421,375
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$547,760
Other
94%
Grants
5%
Advertising & Promotion
<1%
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
$306,642
$358,049
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$1
-83%
Other
$61,290
$63,325
+3%
Total Revenues
$367,938
$421,375
+15%
Expenses
2023
2024
Change
Grants
$33,000
$28,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,000
$2,515
-92%
Advertising & Promotion
$0
$5,054
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,144
$512,191
+56%
Total Expenses
$392,144
$547,760
+40%
Net income
2023
2024
Change
Net income
-$24,206
-$126,385
-422%