Income Statement

Fiscal Year: 2024
Revenues in 2024
$825,471
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$815,285
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,449,468
$820,000
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,433
$5,471
-65%
Other
$41,006
$0
-100%
Total Revenues
$1,505,907
$825,471
-45%
Expenses
2023
2024
Change
Grants
$1,467,629
$787,500
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,095
$11,720
+186%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,563
$16,065
+88%
Total Expenses
$1,480,287
$815,285
-45%
Net income
2023
2024
Change
Net income
+$25,620
+$10,186
-60%