Income Statement

Fiscal Year: 2024
Feb 1, 2023 – Dec 31, 2023
Revenues in 2024
$107,206
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$103,119
Grants
57%
Other
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,377
$107,206
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,377
$107,206
-32%
Expenses
2023
2024
Change
Grants
$94,753
$58,434
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,897
$4,714
-20%
Advertising & Promotion
$146
$210
+44%
Offices, Occupancy & IT
$5,026
$3,824
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,206
$35,937
-36%
Total Expenses
$162,028
$103,119
-36%
Net income
2023
2024
Change
Net income
-$4,651
+$4,087
-188%