Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,512
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$106,190
Grants
64%
Salaries & Benefits
29%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,770
$120,512
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,770
$120,512
-11%
Expenses
2023
2024
Change
Grants
$132,200
$68,205
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,015
$31,280
-5%
Fees to Service Providers
$1,719
$1,902
+11%
Advertising & Promotion
$12
$13
+8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,752
$4,790
+28%
Total Expenses
$170,698
$106,190
-38%
Net income
2023
2024
Change
Net income
-$34,928
+$14,322
-141%