Income Statement

Fiscal Year: 2024
Revenues in 2024
$334,351
Contributions
83%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$168,393
Grants
50%
Other
16%
Depreciation
16%
Fees to Service Providers
14%
Salaries & Benefits
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,500
$278,000
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$86
+330%
Other
$44,579
$56,265
+26%
Total Revenues
$282,099
$334,351
+19%
Expenses
2023
2024
Change
Grants
$227,561
$84,798
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,142
-
Fees to Service Providers
$5,461
$23,278
+326%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,063
$26,902
+28%
Other
$24,465
$27,273
+11%
Total Expenses
$278,550
$168,393
-40%
Net income
2023
2024
Change
Net income
+$3,549
+$165,958
+4576%