Income Statement

Fiscal Year: 2024
Revenues in 2024
$146,835
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$144,014
Salaries & Benefits
40%
Other
33%
Grants
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,046
$146,835
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,046
$146,835
+38%
Expenses
2023
2024
Change
Grants
$11,116
$20,168
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,995
$57,496
+37%
Fees to Service Providers
$11,895
$5,275
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,312
$13,157
+297%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,604
$47,918
+21%
Total Expenses
$107,922
$144,014
+33%
Net income
2023
2024
Change
Net income
-$1,876
+$2,821
-250%