Income Statement

Fiscal Year: 2024
Revenues in 2024
$393,810
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$340,946
Grants
70%
Salaries & Benefits
25%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$365,363
$393,810
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$365,363
$393,810
+8%
Expenses
2023
2024
Change
Grants
$241,636
$237,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,256
$86,551
+60%
Fees to Service Providers
$1,483
$600
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,920
$6,759
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,967
$10,036
+26%
Total Expenses
$314,262
$340,946
+8%
Net income
2023
2024
Change
Net income
+$51,101
+$52,864
+3%