Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,549,242
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,409,722
Salaries & Benefits
57%
Other
19%
Advertising & Promotion
11%
Grants
7%
Fees to Service Providers
6%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,964,325
$1,549,212
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$30
+0%
Other
$0
$0
-
Total Revenues
$1,964,355
$1,549,242
-21%
Expenses
2023
2024
Change
Grants
$381,625
$100,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,060,791
$805,325
-24%
Fees to Service Providers
$112,914
$78,490
-30%
Advertising & Promotion
$177,648
$151,394
-15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,853
$274,513
-12%
Total Expenses
$2,045,831
$1,409,722
-31%
Net income
2023
2024
Change
Net income
-$81,476
+$139,520
-271%