Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,649
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$45,801
Grants
58%
Salaries & Benefits
28%
Other
14%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,696
$48,649
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,696
$48,649
-9%
Expenses
2023
2024
Change
Grants
$30,825
$26,370
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,847
$12,674
-33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$350
$449
+28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,706
$6,308
-6%
Total Expenses
$56,728
$45,801
-19%
Net income
2023
2024
Change
Net income
-$3,032
+$2,848
-194%