Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,426,137
Contributions
57%
Other
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,538,365
Other
41%
Grants
31%
Salaries & Benefits
25%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,466,605
$806,442
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$894,918
$619,695
-31%
Total Revenues
$2,361,523
$1,426,137
-40%
Expenses
2023
2024
Change
Grants
$375,817
$482,066
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,303
$382,780
+25%
Fees to Service Providers
$16,675
$28,027
+68%
Advertising & Promotion
$0
$14,503
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$880,364
$630,989
-28%
Total Expenses
$1,578,159
$1,538,365
-3%
Net income
2023
2024
Change
Net income
+$783,364
-$112,228
-114%