Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,025
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,445
Grants
52%
Fees to Service Providers
23%
Offices, Occupancy & IT
18%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,961
$6,350
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,675
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,961
$13,025
+119%
Expenses
2023
2024
Change
Grants
$5,800
$6,450
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,462
$2,836
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,280
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$899
$879
-2%
Total Expenses
$11,161
$12,445
+12%
Net income
2023
2024
Change
Net income
-$5,200
+$580
-111%