Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,757
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$375,949
Grants
60%
Salaries & Benefits
33%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,953
$92,248
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220
$109
-50%
Other
$15,279
$400
-97%
Total Revenues
$311,452
$92,757
-70%
Expenses
2023
2024
Change
Grants
$207,619
$226,872
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$125,000
+0%
Fees to Service Providers
$16,496
$8,015
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,051
$16,062
-50%
Total Expenses
$381,166
$375,949
-1%
Net income
2023
2024
Change
Net income
-$69,714
-$283,192
-306%