Income Statement

Fiscal Year: 2024
Revenues in 2024
$862,914
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$903,355
Fees to Service Providers
89%
Other
7%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$595,899
$850,000
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$389
$1,580
+306%
Other
$30,316
$11,334
-63%
Total Revenues
$626,604
$862,914
+38%
Expenses
2023
2024
Change
Grants
$314,534
$35,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$194,043
$806,074
+315%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,980
$62,281
-47%
Total Expenses
$625,557
$903,355
+44%
Net income
2023
2024
Change
Net income
+$1,047
-$40,441
-3963%