Income Statement

Fiscal Year: 2024
Revenues in 2024
$76,424
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,715
Grants
75%
Other
10%
Salaries & Benefits
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,973
$62,631
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13,793
-
Other
$0
$0
-
Total Revenues
$22,973
$76,424
+233%
Expenses
2023
2024
Change
Grants
$23,611
$29,087
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,583
$3,718
+4%
Fees to Service Providers
$147
$1,187
+707%
Advertising & Promotion
$0
$90
-
Offices, Occupancy & IT
$8
$904
+11200%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,388
$3,729
+56%
Total Expenses
$29,737
$38,715
+30%
Net income
2023
2024
Change
Net income
-$6,764
+$37,709
-657%