Income Statement
Fiscal Year: 2024
Revenues in 2024
$190,099
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$161,931
Grants
92%
Advertising & Promotion
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$178,492
$190,099
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,492
$190,099
+7%
Expenses
2023
2024
Change
Grants
$127,783
$149,400
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,000
-
Advertising & Promotion
$9,334
$9,411
+1%
Offices, Occupancy & IT
$306
$120
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$137,423
$161,931
+18%
Net income
2023
2024
Change
Net income
+$41,069
+$28,168
-31%
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