Income Statement

Fiscal Year: 2024
Revenues in 2024
$149,823
Contributions
61%
Other
33%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,901
Salaries & Benefits
59%
Grants
32%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,907
$92,077
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,039
$8,474
+40%
Other
$3,222
$49,272
+1429%
Total Revenues
$102,168
$149,823
+47%
Expenses
2023
2024
Change
Grants
$71,050
$29,239
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,760
$53,825
+39%
Fees to Service Providers
$7,331
$7,798
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103
$39
-62%
Total Expenses
$117,244
$90,901
-22%
Net income
2023
2024
Change
Net income
-$15,076
+$58,922
-491%