Income Statement

Fiscal Year: 2024
Revenues in 2024
$123,477
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$128,530
Grants
34%
Salaries & Benefits
34%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,000
$123,476
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$0
$0
-
Total Revenues
$110,003
$123,477
+12%
Expenses
2023
2024
Change
Grants
$10,000
$44,115
+341%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,290
$43,356
-12%
Fees to Service Providers
$13,890
$1,075
-92%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$9,573
$14,546
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,747
$25,408
-20%
Total Expenses
$114,500
$128,530
+12%
Net income
2023
2024
Change
Net income
-$4,497
-$5,053
-12%