Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,779
Contributions
99%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$105,356
Grants
66%
Salaries & Benefits
18%
Fees to Service Providers
9%
Other
5%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,584
$111,398
+42%
Government Grants
$0
$0
-
Fundraising Events
$834
$1,381
+66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,418
$112,779
+42%
Expenses
2023
2024
Change
Grants
$58,026
$69,531
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600
$19,388
+439%
Fees to Service Providers
$18,736
$9,988
-47%
Advertising & Promotion
$1,842
$1,060
-42%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,406
$5,389
+22%
Total Expenses
$86,610
$105,356
+22%
Net income
2023
2024
Change
Net income
-$7,192
+$7,423
-203%