Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,341
Contributions
84%
Fundraising Events
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,377
Salaries & Benefits
77%
Other
20%
Fees to Service Providers
1%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,389
$108,099
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$21,242
-
Program Services
$2,325
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,714
$129,341
+8%
Expenses
2023
2024
Change
Grants
$12,000
$2,000
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,470
$112,142
+2%
Fees to Service Providers
$1,997
$2,136
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,051
$29,099
+12%
Total Expenses
$150,518
$145,377
-3%
Net income
2023
2024
Change
Net income
-$30,804
-$16,036
+48%