Income Statement

Fiscal Year: 2024
Revenues in 2024
$473,752
Other
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$529,800
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$435,593
$215,701
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,089
$1,554
+43%
Other
$333,429
$256,497
-23%
Total Revenues
$770,111
$473,752
-38%
Expenses
2023
2024
Change
Grants
$603,330
$519,800
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,484
$10,000
+574%
Total Expenses
$607,064
$529,800
-13%
Net income
2023
2024
Change
Net income
+$163,047
-$56,048
-134%