Income Statement

Fiscal Year: 2024
Revenues in 2024
$402,144
Contributions
50%
Other
48%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$613,792
Grants
98%
Other
1%
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
$400,000
$200,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,890
$7,499
-24%
Other
$8,879
$194,645
+2092%
Total Revenues
$418,769
$402,144
-4%
Expenses
2023
2024
Change
Grants
$591,195
$601,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,699
$5,250
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,856
$7,042
+83%
Total Expenses
$600,750
$613,792
+2%
Net income
2023
2024
Change
Net income
-$181,981
-$211,648
-16%