Income Statement

Fiscal Year: 2024
Revenues in 2024
$251,351
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$312,835
Salaries & Benefits
72%
Grants
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$250,000
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,962
$1,351
-54%
Other
$0
$0
-
Total Revenues
$102,962
$251,351
+144%
Expenses
2023
2024
Change
Grants
$17,200
$48,894
+184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,668
$225,142
-10%
Fees to Service Providers
$8,040
$7,794
-3%
Advertising & Promotion
$971
$0
-100%
Offices, Occupancy & IT
$9,392
$27,932
+197%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,073
-
Total Expenses
$285,271
$312,835
+10%
Net income
2023
2024
Change
Net income
-$182,309
-$61,484
+66%