Income Statement

Fiscal Year: 2024
Revenues in 2024
$177,116
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$208,045
Grants
37%
Other
32%
Salaries & Benefits
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$631,719
$161,760
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15,356
-
Other
$0
$0
-
Total Revenues
$631,719
$177,116
-72%
Expenses
2023
2024
Change
Grants
$78,000
$77,850
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,175
$38,861
-24%
Fees to Service Providers
$7,968
$10,043
+26%
Advertising & Promotion
$0
$6,527
-
Offices, Occupancy & IT
$10,200
$7,200
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,500
$67,564
-18%
Total Expenses
$229,843
$208,045
-9%
Net income
2023
2024
Change
Net income
+$401,876
-$30,929
-108%