Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,574
Contributions
62%
Investments
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$37,916
Grants
85%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,107
$19,623
-64%
Government Grants
$0
$0
-
Fundraising Events
-$9,645
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,554
$11,951
+40%
Other
$0
$0
-
Total Revenues
$53,016
$31,574
-40%
Expenses
2023
2024
Change
Grants
$57,584
$32,158
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,100
-8%
Advertising & Promotion
$635
$239
-62%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,051
$4,419
-13%
Total Expenses
$64,470
$37,916
-41%
Net income
2023
2024
Change
Net income
-$11,454
-$6,342
+45%