Income Statement

Fiscal Year: 2024
Revenues in 2024
$169,184
Contributions
73%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$351,785
Grants
96%
Fees to Service Providers
3%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,307
$123,482
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,678
$45,702
-23%
Other
$0
$0
-
Total Revenues
$116,985
$169,184
+45%
Expenses
2023
2024
Change
Grants
$236,050
$338,705
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,352
$12,173
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$63
-
Depreciation
$0
$0
-
Other
$263
$844
+221%
Total Expenses
$250,665
$351,785
+40%
Net income
2023
2024
Change
Net income
-$133,680
-$182,601
-37%