Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,529
Contributions
60%
Other
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$62,864
Grants
68%
Other
26%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,250
$35,889
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,885
$23,640
+8%
Total Revenues
$66,135
$59,529
-10%
Expenses
2023
2024
Change
Grants
$36,100
$42,990
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,488
$1,600
-36%
Advertising & Promotion
$568
$1,835
+223%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,384
$16,439
-33%
Total Expenses
$63,540
$62,864
-1%
Net income
2023
2024
Change
Net income
+$2,595
-$3,335
-229%