Income Statement
Fiscal Year: 2024
Revenues in 2024
$146,160
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$90,897
Other
43%
Grants
37%
Depreciation
14%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,576
$146,000
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95
$160
+68%
Other
$0
$0
-
Total Revenues
$253,671
$146,160
-42%
Expenses
2023
2024
Change
Grants
$21,094
$34,068
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,750
$5,000
-61%
Advertising & Promotion
$0
$570
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$12,400
-
Other
$17,849
$38,859
+118%
Total Expenses
$51,693
$90,897
+76%
Net income
2023
2024
Change
Net income
+$201,978
+$55,263
-73%
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