Income Statement

Fiscal Year: 2024
Revenues in 2024
$506,823
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$491,894
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$405,470
$505,775
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,370
$1,048
-24%
Other
$0
$0
-
Total Revenues
$406,840
$506,823
+25%
Expenses
2023
2024
Change
Grants
$501,000
$486,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,460
$5,775
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110
$119
+8%
Total Expenses
$506,570
$491,894
-3%
Net income
2023
2024
Change
Net income
-$99,730
+$14,929
-115%