Income Statement

Fiscal Year: 2024
Revenues in 2024
$217,845
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$450,192
Grants
61%
Salaries & Benefits
20%
Other
13%
Fees to Service Providers
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$569,317
$212,844
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,999
$1
-100%
Other
$0
$5,000
-
Total Revenues
$571,316
$217,845
-62%
Expenses
2023
2024
Change
Grants
$25,000
$273,258
+993%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$90,140
-
Fees to Service Providers
$29,557
$13,373
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,107
$12,858
+510%
Other
$7,440
$60,563
+714%
Total Expenses
$64,104
$450,192
+602%
Net income
2023
2024
Change
Net income
+$507,212
-$232,347
-146%