Income Statement

Fiscal Year: 2024
Revenues in 2024
$949,775
Contributions
77%
Other
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$673,489
Grants
94%
Salaries & Benefits
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$600,000
$731,213
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,769
$30,798
+24%
Other
$7,820
$187,764
+2301%
Total Revenues
$632,589
$949,775
+50%
Expenses
2023
2024
Change
Grants
$724,100
$634,130
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$17,669
$14,359
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22
$0
-100%
Total Expenses
$766,791
$673,489
-12%
Net income
2023
2024
Change
Net income
-$134,202
+$276,286
-306%