Income Statement

Fiscal Year: 2024
Revenues in 2024
$401,809
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$371,280
Grants
82%
Other
15%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,000
$400,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,603
$1,809
-50%
Other
$0
$0
-
Total Revenues
$203,603
$401,809
+97%
Expenses
2023
2024
Change
Grants
$822,000
$303,000
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,703
$13,703
+0%
Other
$32,246
$54,577
+69%
Total Expenses
$867,949
$371,280
-57%
Net income
2023
2024
Change
Net income
-$664,346
+$30,529
-105%