Income Statement

Fiscal Year: 2024
Revenues in 2024
$758,399
Contributions
93%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$516,237
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,504
$703,638
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,031
$10,975
-22%
Other
$0
$43,786
-
Total Revenues
$514,535
$758,399
+47%
Expenses
2023
2024
Change
Grants
$600,394
$512,449
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,200
$3,415
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131
$373
+185%
Total Expenses
$603,725
$516,237
-14%
Net income
2023
2024
Change
Net income
-$89,190
+$242,162
-372%