Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,000,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,271
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
$900,000
$1,000,000
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$900,000
$1,000,000
+11%
Expenses
2023
2024
Change
Grants
$425,000
$55,212
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$19
-
Depreciation
$0
$0
-
Other
$403
$540
+34%
Total Expenses
$426,903
$57,271
-87%
Net income
2023
2024
Change
Net income
+$473,097
+$942,729
+99%