Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,552,600
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,363,767
Grants
85%
Other
15%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$776,579
$1,524,600
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,000
$28,000
-3%
Total Revenues
$805,579
$1,552,600
+93%
Expenses
2023
2024
Change
Grants
$784,406
$1,158,712
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,440
$5,000
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,211
$200,055
+307%
Total Expenses
$838,057
$1,363,767
+63%
Net income
2023
2024
Change
Net income
-$32,478
+$188,833
-681%