Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,704
Fundraising Events
86%
Other
7%
Contributions
6%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$72,735
Grants
51%
Offices, Occupancy & IT
47%
Benefits to Members
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,212
$2,826
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$41,781
-
Program Services
$0
$0
-
Membership Dues
$299
$463
+55%
Investments
$33
$17
-48%
Other
$46,141
$3,617
-92%
Total Revenues
$49,685
$48,704
-2%
Expenses
2023
2024
Change
Grants
$41,626
$37,202
-11%
Benefits to Members
$610
$650
+7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75
$50
-33%
Advertising & Promotion
$448
$629
+40%
Offices, Occupancy & IT
$8,512
$34,204
+302%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$51,271
$72,735
+42%
Net income
2023
2024
Change
Net income
-$1,586
-$24,031
-1415%