Income Statement

Fiscal Year: 2024
Revenues in 2024
$519,942
Contributions
55%
Other
41%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,331,507
Grants
64%
Salaries & Benefits
17%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$528,986
$285,661
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,632
$20,292
+39%
Other
$101,150
$213,989
+112%
Total Revenues
$644,768
$519,942
-19%
Expenses
2023
2024
Change
Grants
$0
$846,907
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,663
$226,977
-16%
Fees to Service Providers
$55,963
$76,889
+37%
Advertising & Promotion
$22,675
$0
-100%
Offices, Occupancy & IT
$16,970
$26,903
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,037
$153,831
+17%
Total Expenses
$496,308
$1,331,507
+168%
Net income
2023
2024
Change
Net income
+$148,460
-$811,565
-647%