Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,695,696
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,603,753
Grants
63%
Salaries & Benefits
16%
Fees to Service Providers
12%
Other
10%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,617,680
$1,653,696
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,000
$42,000
+110%
Total Revenues
$2,637,680
$1,695,696
-36%
Expenses
2023
2024
Change
Grants
$797,000
$1,013,411
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,943
$249,226
-6%
Fees to Service Providers
$188,615
$185,025
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,771
$156,091
+21%
Total Expenses
$1,378,329
$1,603,753
+16%
Net income
2023
2024
Change
Net income
+$1,259,351
+$91,943
-93%