Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,760
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,342
Grants
70%
Salaries & Benefits
23%
Other
6%
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
$95,119
$56,750
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$10
-73%
Other
$0
$0
-
Total Revenues
$95,156
$56,760
-40%
Expenses
2023
2024
Change
Grants
$63,720
$33,080
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,211
$11,069
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$419
$420
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,227
$2,773
-34%
Total Expenses
$80,577
$47,342
-41%
Net income
2023
2024
Change
Net income
+$14,579
+$9,418
-35%