Income Statement

Fiscal Year: 2024
Revenues in 2024
$101,370
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,583
Salaries & Benefits
82%
Grants
7%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,711
$101,370
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,711
$101,370
+4%
Expenses
2023
2024
Change
Grants
$1,480
$7,424
+402%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,907
$88,715
-30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$484
$246
-49%
Offices, Occupancy & IT
$1,964
$6,840
+248%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,179
$4,358
+100%
Total Expenses
$133,014
$107,583
-19%
Net income
2023
2024
Change
Net income
-$35,303
-$6,213
+82%