Income Statement

Fiscal Year: 2024
Revenues in 2024
$310,230
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$368,267
Grants
88%
Other
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$343,345
$309,673
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$770
$557
-28%
Other
$0
$0
-
Total Revenues
$344,115
$310,230
-10%
Expenses
2023
2024
Change
Grants
$495,000
$325,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,161
$1,500
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,156
$41,767
+39%
Total Expenses
$555,317
$368,267
-34%
Net income
2023
2024
Change
Net income
-$211,202
-$58,037
+73%