Income Statement
Fiscal Year: 2024
Revenues in 2024
$37,088
Contributions
51%
Fundraising Events
49%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$33,585
Grants
64%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,384
$19,064
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$17,988
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$36
+112%
Other
$61,963
$0
-100%
Total Revenues
$77,364
$37,088
-52%
Expenses
2023
2024
Change
Grants
$13,450
$21,445
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$820
$1,025
+25%
Advertising & Promotion
$0
$265
-
Offices, Occupancy & IT
$5,965
$3,794
-36%
Interest
$370
$0
-100%
Depreciation
$0
$0
-
Other
$19,268
$7,056
-63%
Total Expenses
$39,873
$33,585
-16%
Net income
2023
2024
Change
Net income
+$37,491
+$3,503
-91%
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