Income Statement

Fiscal Year: 2024
Revenues in 2024
$501,599
Other
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$464,618
Other
52%
Grants
35%
Depreciation
6%
Salaries & Benefits
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,776
$75,300
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,177
$1,743
+48%
Other
$601,497
$424,556
-29%
Total Revenues
$859,450
$501,599
-42%
Expenses
2023
2024
Change
Grants
$179,196
$163,149
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,754
$15,698
-82%
Fees to Service Providers
$8,384
$15,309
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$27,293
$27,293
+0%
Other
$412,381
$243,169
-41%
Total Expenses
$714,008
$464,618
-35%
Net income
2023
2024
Change
Net income
+$145,442
+$36,981
-75%