Income Statement

Fiscal Year: 2024
Revenues in 2024
$570,135
Contributions
91%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,278
Grants
89%
Offices, Occupancy & IT
9%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$130,000
$520,000
+300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$225
$135
-40%
Other
$43,000
$50,000
+16%
Total Revenues
$173,225
$570,135
+229%
Expenses
2023
2024
Change
Grants
$176,000
$246,118
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,893
$25,333
+6%
Interest
$0
$0
-
Depreciation
$6,425
$5,827
-9%
Other
$0
$0
-
Total Expenses
$206,318
$277,278
+34%
Net income
2023
2024
Change
Net income
-$33,093
+$292,857
-985%