Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,414
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$58,939
Salaries & Benefits
61%
Grants
24%
Other
10%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,434
$48,356
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$58
-
Total Revenues
$54,434
$48,414
-11%
Expenses
2023
2024
Change
Grants
$7,935
$13,995
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,950
$35,950
+0%
Fees to Service Providers
$1,595
$1,620
+2%
Advertising & Promotion
$116
$1,624
+1300%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,940
$5,750
-3%
Total Expenses
$51,536
$58,939
+14%
Net income
2023
2024
Change
Net income
+$2,898
-$10,525
-463%