Income Statement

Fiscal Year: 2024
Revenues in 2024
$715,788
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$632,226
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
$450,000
$685,860
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,397
$29,928
+13%
Other
$0
$0
-
Total Revenues
$476,397
$715,788
+50%
Expenses
2023
2024
Change
Grants
$850,052
$625,392
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,999
$5,668
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,161
$1,166
+0%
Total Expenses
$856,212
$632,226
-26%
Net income
2023
2024
Change
Net income
-$379,815
+$83,562
-122%