Income Statement
Fiscal Year: 2024
Revenues in 2024
$304,198
Contributions
82%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$127,828
Grants
89%
Fees to Service Providers
10%
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
$593,789
$250,125
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,023
$7,832
+666%
Other
$107,370
$46,241
-57%
Total Revenues
$702,182
$304,198
-57%
Expenses
2023
2024
Change
Grants
$39,505
$114,186
+189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,581
$13,358
+418%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$284
-
Total Expenses
$42,086
$127,828
+204%
Net income
2023
2024
Change
Net income
+$660,096
+$176,370
-73%
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