Income Statement

Fiscal Year: 2024
Revenues in 2024
$102,449
Program Services
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$94,839
Grants
65%
Salaries & Benefits
19%
Other
15%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,394
$48,693
-19%
Government Grants
$0
$0
-
Fundraising Events
$5,712
$0
-100%
Program Services
$48,196
$53,756
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,302
$102,449
-10%
Expenses
2023
2024
Change
Grants
$76,361
$61,877
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,642
$18,180
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$500
$500
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,902
$14,282
-10%
Total Expenses
$113,405
$94,839
-16%
Net income
2023
2024
Change
Net income
+$897
+$7,610
+748%