Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,331
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$264,508
Grants
47%
Salaries & Benefits
35%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$407,832
$31,500
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,330
$3,831
-39%
Other
$2,285
$0
-100%
Total Revenues
$416,447
$35,331
-92%
Expenses
2023
2024
Change
Grants
$182,123
$123,581
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,154
$92,299
+14%
Fees to Service Providers
$19,590
$12,757
-35%
Advertising & Promotion
$718
$0
-100%
Offices, Occupancy & IT
$13,467
$13,415
0%
Interest
$0
$0
-
Depreciation
$0
$332
-
Other
$24,913
$22,124
-11%
Total Expenses
$321,965
$264,508
-18%
Net income
2023
2024
Change
Net income
+$94,482
-$229,177
-343%