Income Statement

Fiscal Year: 2024
Revenues in 2024
$640,212
Contributions
74%
Other
19%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$586,791
Grants
95%
Fees to Service Providers
4%
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
$720,000
$474,000
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,302
$46,785
+8%
Other
$161,481
$119,427
-26%
Total Revenues
$924,783
$640,212
-31%
Expenses
2023
2024
Change
Grants
$1,076,070
$558,152
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,607
$23,541
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,689
$5,098
+202%
Total Expenses
$1,089,366
$586,791
-46%
Net income
2023
2024
Change
Net income
-$164,583
+$53,421
-132%