Income Statement

Fiscal Year: 2024
Revenues in 2024
$816,321
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,031,670
Grants
98%
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
$675,000
$756,500
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,331
$19,089
-50%
Other
$15,273
$40,732
+167%
Total Revenues
$728,604
$816,321
+12%
Expenses
2023
2024
Change
Grants
$562,500
$1,015,000
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,308
$10,595
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,612
$6,075
-81%
Total Expenses
$605,420
$1,031,670
+70%
Net income
2023
2024
Change
Net income
+$123,184
-$215,349
-275%