Income Statement

Fiscal Year: 2024
Revenues in 2024
$375,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$434,493
Grants
60%
Interest
22%
Depreciation
17%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,145,105
$375,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,996
$0
-100%
Total Revenues
$1,152,101
$375,000
-67%
Expenses
2023
2024
Change
Grants
$167,583
$258,865
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,353
$0
-100%
Fees to Service Providers
$5,949
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$59,357
$95,244
+60%
Depreciation
$175,510
$75,558
-57%
Other
$82,205
$4,826
-94%
Total Expenses
$563,957
$434,493
-23%
Net income
2023
2024
Change
Net income
+$588,144
-$59,493
-110%