Income Statement

Fiscal Year: 2024
Revenues in 2024
$217,418
Contributions
92%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$569,357
Grants
94%
Fees to Service Providers
5%
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
$350,472
$200,126
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,554
$2,640
-85%
Other
-$3,036
$14,652
-583%
Total Revenues
$364,990
$217,418
-40%
Expenses
2023
2024
Change
Grants
$470,500
$538,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,586
$28,257
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,225
$3,100
-62%
Total Expenses
$494,311
$569,357
+15%
Net income
2023
2024
Change
Net income
-$129,321
-$351,939
-172%