Income Statement

Fiscal Year: 2024
Revenues in 2024
$146,187
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$172,397
Grants
73%
Salaries & Benefits
24%
Other
2%
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
$162,277
$146,187
-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
$162,277
$146,187
-10%
Expenses
2023
2024
Change
Grants
$83,916
$126,118
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,250
$42,057
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,045
$4,222
+39%
Total Expenses
$128,211
$172,397
+34%
Net income
2023
2024
Change
Net income
+$34,066
-$26,210
-177%