Income Statement

Fiscal Year: 2024
Revenues in 2024
$194,035
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$202,525
Grants
53%
Other
27%
Salaries & Benefits
20%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,748
$186,723
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,436
$7,278
-71%
Membership Dues
$0
$0
-
Investments
$23
$34
+48%
Other
$0
$0
-
Total Revenues
$153,207
$194,035
+27%
Expenses
2023
2024
Change
Grants
$83,500
$108,300
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$40,000
+60%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$899
$89
-90%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,262
$54,136
+63%
Total Expenses
$142,661
$202,525
+42%
Net income
2023
2024
Change
Net income
+$10,546
-$8,490
-181%