Income Statement

Fiscal Year: 2024
Revenues in 2024
$329,700
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$341,040
Other
31%
Salaries & Benefits
18%
Offices, Occupancy & IT
18%
Grants
16%
Fees to Service Providers
15%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$538,328
$324,449
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$643
$451
-30%
Other
$12,800
$4,800
-62%
Total Revenues
$551,771
$329,700
-40%
Expenses
2023
2024
Change
Grants
$159,780
$53,980
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,500
$63,000
-11%
Fees to Service Providers
$39,746
$52,208
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,308
$62,990
-27%
Interest
$0
$0
-
Depreciation
$111
$1,736
+1464%
Other
$140,089
$107,126
-24%
Total Expenses
$496,534
$341,040
-31%
Net income
2023
2024
Change
Net income
+$55,237
-$11,340
-121%