Income Statement

Fiscal Year: 2024
Revenues in 2024
$145,532
Other
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$140,618
Grants
61%
Other
36%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,827
$32,490
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$90,524
$113,042
+25%
Total Revenues
$143,351
$145,532
+2%
Expenses
2023
2024
Change
Grants
$57,046
$86,249
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,911
$1,754
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,334
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,461
$50,281
-4%
Total Expenses
$111,418
$140,618
+26%
Net income
2023
2024
Change
Net income
+$31,933
+$4,914
-85%