Income Statement

Fiscal Year: 2024
Revenues in 2024
$156,670
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$157,805
Grants
77%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,589
$156,670
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,589
$156,670
+11%
Expenses
2023
2024
Change
Grants
$95,250
$121,650
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,995
$3,050
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,707
$6,705
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,848
$26,400
+27%
Total Expenses
$122,800
$157,805
+29%
Net income
2023
2024
Change
Net income
+$18,789
-$1,135
-106%