Income Statement

Fiscal Year: 2024
Revenues in 2024
$420,433
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$436,179
Grants
63%
Fees to Service Providers
22%
Other
14%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$311,081
$420,433
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$311,081
$420,433
+35%
Expenses
2023
2024
Change
Grants
$298,279
$275,585
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,450
$96,798
+41%
Advertising & Promotion
$8,097
$0
-100%
Offices, Occupancy & IT
$3,237
$0
-100%
Interest
$0
$0
-
Depreciation
$1,714
$1,714
+0%
Other
$1,889
$62,082
+3187%
Total Expenses
$381,666
$436,179
+14%
Net income
2023
2024
Change
Net income
-$70,585
-$15,746
+78%