Income Statement

Fiscal Year: 2024
Revenues in 2024
$518,782
Contributions
94%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$539,108
Grants
99%
Fees to Service Providers
<1%
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
$488,344
$488,344
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,066
$12,407
-18%
Other
$58,756
$18,031
-69%
Total Revenues
$562,166
$518,782
-8%
Expenses
2023
2024
Change
Grants
$733,344
$533,344
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,202
$4,054
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286
$1,710
+498%
Total Expenses
$739,832
$539,108
-27%
Net income
2023
2024
Change
Net income
-$177,666
-$20,326
+89%