Income Statement

Fiscal Year: 2024
Revenues in 2024
$172,003
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$120,402
Grants
96%
Other
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,368
$172,003
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,368
$172,003
+5%
Expenses
2023
2024
Change
Grants
$162,000
$116,000
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,391
$695
-50%
Other
$395
$2,207
+459%
Total Expenses
$165,286
$120,402
-27%
Net income
2023
2024
Change
Net income
-$1,918
+$51,601
-2790%