Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$170,526
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$166,062
Grants
43%
Salaries & Benefits
39%
Other
16%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,520
$170,300
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$226
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$181,520
$170,526
-6%
Expenses
2023
2024
Change
Grants
$28,480
$70,674
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,000
$64,000
+0%
Fees to Service Providers
$47,951
$1,637
-97%
Advertising & Promotion
$9,190
$354
-96%
Offices, Occupancy & IT
$3,934
$3,606
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,562
$25,791
+20%
Total Expenses
$175,117
$166,062
-5%
Net income
2023
2024
Change
Net income
+$6,403
+$4,464
-30%
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