Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,518
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$58,355
Other
48%
Salaries & Benefits
28%
Grants
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,527
$52,518
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,000
$0
-100%
Total Revenues
$53,527
$52,518
-2%
Expenses
2023
2024
Change
Grants
$10,200
$10,375
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,200
$16,200
-6%
Fees to Service Providers
$750
$800
+7%
Advertising & Promotion
$210
$1,341
+539%
Offices, Occupancy & IT
$250
$1,600
+540%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,574
$28,039
+43%
Total Expenses
$48,184
$58,355
+21%
Net income
2023
2024
Change
Net income
+$5,343
-$5,837
-209%