Income Statement

Fiscal Year: 2024
Revenues in 2024
$67,463
Contributions
91%
Fundraising Events
8%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,981
Grants
81%
Other
19%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,355
$61,487
-24%
Government Grants
$10,500
$0
-100%
Fundraising Events
$16,200
$5,153
-68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,508
$823
-45%
Other
$0
$0
-
Total Revenues
$109,563
$67,463
-38%
Expenses
2023
2024
Change
Grants
$100,000
$66,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,545
$0
-100%
Fees to Service Providers
$2,039
$0
-100%
Advertising & Promotion
$0
$811
-
Offices, Occupancy & IT
$1,495
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,495
$15,170
+45%
Total Expenses
$118,574
$81,981
-31%
Net income
2023
2024
Change
Net income
-$9,011
-$14,518
-61%