Income Statement

Fiscal Year: 2024
Revenues in 2024
$145,914
Contributions
76%
Other
12%
Investments
10%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$138,380
Grants
83%
Other
11%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,753
$111,236
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,800
$2,575
-74%
Membership Dues
$0
$0
-
Investments
$11,261
$14,183
+26%
Other
$0
$17,920
-
Total Revenues
$165,814
$145,914
-12%
Expenses
2023
2024
Change
Grants
$81,975
$115,090
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,938
$7,538
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,824
$15,752
+170%
Total Expenses
$98,737
$138,380
+40%
Net income
2023
2024
Change
Net income
+$67,077
+$7,534
-89%