Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,640,894
Contributions
83%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,498,802
Grants
82%
Other
16%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$865,000
$1,365,083
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,773
$917
-93%
Other
$449,182
$274,894
-39%
Total Revenues
$1,327,955
$1,640,894
+24%
Expenses
2023
2024
Change
Grants
$1,782,345
$1,234,792
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,995
$500
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,500
$20,070
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,312
$243,440
-19%
Total Expenses
$2,154,152
$1,498,802
-30%
Net income
2023
2024
Change
Net income
-$826,197
+$142,092
-117%