Income Statement

Fiscal Year: 2024
Revenues in 2024
$75,583
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,514
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
15%
Grants
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,011
$75,583
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$79,014
$75,583
-4%
Expenses
2023
2024
Change
Grants
$11,390
$5,627
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,328
$43,704
-10%
Fees to Service Providers
$24,450
$12,470
-49%
Advertising & Promotion
$1,064
$29
-97%
Offices, Occupancy & IT
$2,008
$1,735
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,808
$16,949
-26%
Total Expenses
$110,048
$80,514
-27%
Net income
2023
2024
Change
Net income
-$31,034
-$4,931
+84%