Income Statement

Fiscal Year: 2024
Revenues in 2024
$198,695
Other
81%
Contributions
10%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,989
Grants
79%
Salaries & Benefits
15%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,814
$20,000
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$17,314
-
Other
$0
$161,381
-
Total Revenues
$346,814
$198,695
-43%
Expenses
2023
2024
Change
Grants
$168,600
$186,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,400
$36,400
+0%
Fees to Service Providers
$1,794
$1,972
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,764
$11,617
+33%
Total Expenses
$215,558
$235,989
+9%
Net income
2023
2024
Change
Net income
+$131,256
-$37,294
-128%