Income Statement

Fiscal Year: 2024
Revenues in 2024
$381,776
Contributions
79%
Other
17%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$401,179
Grants
94%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$505,137
$300,000
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,876
$18,393
+43%
Other
$18,203
$63,383
+248%
Total Revenues
$536,216
$381,776
-29%
Expenses
2023
2024
Change
Grants
$262,333
$376,334
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,361
$14,455
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,719
$10,390
+282%
Total Expenses
$277,413
$401,179
+45%
Net income
2023
2024
Change
Net income
+$258,803
-$19,403
-107%