Income Statement

Fiscal Year: 2024
Revenues in 2024
$728,554
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$752,121
Salaries & Benefits
65%
Other
17%
Grants
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$555,000
$586,297
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,907
$142,257
+256%
Total Revenues
$594,907
$728,554
+22%
Expenses
2023
2024
Change
Grants
$58,027
$69,261
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,355
$487,538
+38%
Fees to Service Providers
$625
$3,835
+514%
Advertising & Promotion
$5,760
$4,956
-14%
Offices, Occupancy & IT
$3,727
$60,913
+1534%
Interest
$0
$0
-
Depreciation
$794
$794
+0%
Other
$174,201
$124,824
-28%
Total Expenses
$595,489
$752,121
+26%
Net income
2023
2024
Change
Net income
-$582
-$23,567
-3949%