Income Statement

Fiscal Year: 2024
Revenues in 2024
$152,715
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$120,301
Grants
56%
Salaries & Benefits
44%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,037
$152,715
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$174,037
$152,715
-12%
Expenses
2023
2024
Change
Grants
$133,500
$67,600
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,004
$52,641
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60
$60
+0%
Total Expenses
$194,564
$120,301
-38%
Net income
2023
2024
Change
Net income
-$20,527
+$32,414
-258%