Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,415
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$74,200
Grants
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,758
$72,415
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,758
$72,415
-40%
Expenses
2023
2024
Change
Grants
$85,956
$51,554
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,290
$17,067
-1%
Fees to Service Providers
$176
$509
+189%
Advertising & Promotion
$262
$112
-57%
Offices, Occupancy & IT
$12,928
$3,508
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,450
-
Total Expenses
$116,612
$74,200
-36%
Net income
2023
2024
Change
Net income
+$4,146
-$1,785
-143%