Income Statement

Fiscal Year: 2024
Revenues in 2024
$137,102
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$99,873
Grants
50%
Other
46%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,126
$9,774
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,792
$127,328
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,918
$137,102
+15%
Expenses
2023
2024
Change
Grants
$81,243
$49,793
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,555
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,265
$45,525
+19%
Total Expenses
$119,508
$99,873
-16%
Net income
2023
2024
Change
Net income
-$590
+$37,229
-6410%