Income Statement

Fiscal Year: 2024
Revenues in 2024
$320,491
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$540,038
Grants
80%
Depreciation
8%
Other
6%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$452,274
$320,491
-29%
Total Revenues
$452,274
$320,491
-29%
Expenses
2023
2024
Change
Grants
$312,135
$430,247
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$28,000
+600%
Fees to Service Providers
$2,345
$3,013
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,550
$3,167
-11%
Interest
$0
$0
-
Depreciation
$35,815
$40,634
+13%
Other
$32,391
$34,977
+8%
Total Expenses
$390,236
$540,038
+38%
Net income
2023
2024
Change
Net income
+$62,038
-$219,547
-454%