Income Statement

Fiscal Year: 2024
Revenues in 2024
$809,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$998,712
Grants
75%
Salaries & Benefits
19%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$897,656
$809,100
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$897,656
$809,100
-10%
Expenses
2023
2024
Change
Grants
$560,758
$751,550
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,399
$187,588
+3%
Fees to Service Providers
$5,750
$6,670
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,788
$52,904
+13%
Total Expenses
$794,695
$998,712
+26%
Net income
2023
2024
Change
Net income
+$102,961
-$189,612
-284%