Income Statement

Fiscal Year: 2024
Revenues in 2024
$338,558
Contributions
88%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$286,185
Grants
>99%
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
$298,749
$298,529
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$614
$664
+8%
Other
$1,317
$39,365
+2889%
Total Revenues
$300,680
$338,558
+13%
Expenses
2023
2024
Change
Grants
$302,472
$283,949
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,616
$2,210
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177
$26
-85%
Total Expenses
$305,265
$286,185
-6%
Net income
2023
2024
Change
Net income
-$4,585
+$52,373
-1242%