Income Statement

Fiscal Year: 2024
Revenues in 2024
$140,824
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$133,074
Salaries & Benefits
52%
Grants
19%
Other
17%
Fees to Service Providers
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,291
$140,824
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,291
$140,824
+3%
Expenses
2023
2024
Change
Grants
$27,500
$25,750
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,021
$69,334
-1%
Fees to Service Providers
$8,025
$10,500
+31%
Advertising & Promotion
$565
$2,889
+411%
Offices, Occupancy & IT
$1,910
$1,470
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,979
$23,131
-34%
Total Expenses
$143,000
$133,074
-7%
Net income
2023
2024
Change
Net income
-$5,709
+$7,750
-236%