Income Statement

Fiscal Year: 2024
Revenues in 2024
$907,146
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$924,121
Grants
45%
Salaries & Benefits
36%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,227,519
$907,146
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$0
-100%
Other
$0
$0
-
Total Revenues
$1,227,531
$907,146
-26%
Expenses
2023
2024
Change
Grants
$732,682
$419,286
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,483
$331,312
-2%
Fees to Service Providers
$74,273
$57,593
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,609
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,778
$113,321
-49%
Total Expenses
$1,368,216
$924,121
-32%
Net income
2023
2024
Change
Net income
-$140,685
-$16,975
+88%