Income Statement

Fiscal Year: 2024
Revenues in 2024
$186,142
Contributions
90%
Investments
7%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,435
Other
55%
Fees to Service Providers
17%
Salaries & Benefits
16%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,281
$167,506
-19%
Government Grants
$250,000
$0
-100%
Fundraising Events
$15,966
$0
-100%
Program Services
$7,536
$5,500
-27%
Membership Dues
$0
$0
-
Investments
$383
$13,136
+3330%
Other
-$12,182
$0
-100%
Total Revenues
$467,984
$186,142
-60%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,524
$26,484
-25%
Fees to Service Providers
$21,406
$28,108
+31%
Advertising & Promotion
$2,761
$0
-100%
Offices, Occupancy & IT
$13,361
$18,142
+36%
Interest
$0
$0
-
Depreciation
$12,136
$0
-100%
Other
$67,115
$90,701
+35%
Total Expenses
$156,303
$163,435
+5%
Net income
2023
2024
Change
Net income
+$311,681
+$22,707
-93%