Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,993
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$21,285
Salaries & Benefits
38%
Offices, Occupancy & IT
23%
Grants
16%
Other
13%
Fees to Service Providers
10%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,122
$18,993
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$21,122
$18,993
-10%
Expenses
2023
2024
Change
Grants
$4,100
$3,450
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,389
$8,085
+50%
Fees to Service Providers
$1,083
$2,210
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,800
$4,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,194
$2,740
-70%
Total Expenses
$24,566
$21,285
-13%
Net income
2023
2024
Change
Net income
-$3,444
-$2,292
+33%