Income Statement

Fiscal Year: 2024
Revenues in 2024
$845,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$822,957
Fees to Service Providers
45%
Grants
41%
Other
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,070,000
$845,000
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,070,000
$845,000
-21%
Expenses
2023
2024
Change
Grants
$405,744
$340,600
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,049
$0
-100%
Fees to Service Providers
$379,577
$367,339
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,661
$115,018
-19%
Total Expenses
$1,036,031
$822,957
-21%
Net income
2023
2024
Change
Net income
+$33,969
+$22,043
-35%