Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,784,073
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,145,023
Grants
76%
Fees to Service Providers
23%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,312,369
$1,784,073
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,312,369
$1,784,073
+36%
Expenses
2023
2024
Change
Grants
$709,543
$871,305
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$326,297
$265,819
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,816
$0
-100%
Depreciation
$5,393
$5,393
+0%
Other
$19
$2,506
+13089%
Total Expenses
$1,043,068
$1,145,023
+10%
Net income
2023
2024
Change
Net income
+$269,301
+$639,050
+137%