Income Statement

Fiscal Year: 2024
Revenues in 2024
$195,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$199,024
Other
52%
Offices, Occupancy & IT
25%
Grants
18%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,200
$195,500
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,200
$195,500
+13%
Expenses
2023
2024
Change
Grants
$27,188
$35,820
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,927
$9,507
+225%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,022
$49,336
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,540
$104,361
+21%
Total Expenses
$165,677
$199,024
+20%
Net income
2023
2024
Change
Net income
+$7,523
-$3,524
-147%