Income Statement

Fiscal Year: 2024
Revenues in 2024
$169,322
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,925
Salaries & Benefits
46%
Other
32%
Grants
22%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,566
$165,599
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$259
$3,723
+1337%
Other
$0
$0
-
Total Revenues
$191,825
$169,322
-12%
Expenses
2023
2024
Change
Grants
$53,284
$34,779
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,228
$74,073
+47%
Fees to Service Providers
$25
$600
+2300%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,619
$50,473
+50%
Total Expenses
$137,156
$159,925
+17%
Net income
2023
2024
Change
Net income
+$54,669
+$9,397
-83%