Income Statement

Fiscal Year: 2024
Revenues in 2024
$353,075
Contributions
57%
Other
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,783
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,802
$201,981
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132
$85
-36%
Other
$211,044
$151,009
-28%
Total Revenues
$364,978
$353,075
-3%
Expenses
2023
2024
Change
Grants
$193,230
$216,299
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,897
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,750
$0
-100%
Interest
$18
$0
-100%
Depreciation
$0
$0
-
Other
$29
$4,587
+15717%
Total Expenses
$204,027
$222,783
+9%
Net income
2023
2024
Change
Net income
+$160,951
+$130,292
-19%