Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,366
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$83,992
Salaries & Benefits
63%
Other
24%
Grants
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,949
$91,366
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,949
$91,366
+0%
Expenses
2023
2024
Change
Grants
$4,405
$6,386
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,000
$53,125
-37%
Fees to Service Providers
$2,219
$2,710
+22%
Advertising & Promotion
$1,813
$1,375
-24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,815
$20,396
+161%
Total Expenses
$101,252
$83,992
-17%
Net income
2023
2024
Change
Net income
-$10,303
+$7,374
-172%