Income Statement

Fiscal Year: 2024
Revenues in 2024
$583,985
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$516,596
Grants
69%
Other
28%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$493,869
$567,026
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,138
$14,701
+45%
Other
$17,746
$2,258
-87%
Total Revenues
$521,753
$583,985
+12%
Expenses
2023
2024
Change
Grants
$271,173
$354,999
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$10,000
+100%
Advertising & Promotion
$0
$7,762
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,078
$143,835
-54%
Total Expenses
$589,251
$516,596
-12%
Net income
2023
2024
Change
Net income
-$67,498
+$67,389
-200%