Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,751
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$39,433
Grants
58%
Other
17%
Salaries & Benefits
13%
Advertising & Promotion
11%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,844
$42,979
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,602
$4,772
-50%
Total Revenues
$69,446
$47,751
-31%
Expenses
2023
2024
Change
Grants
$6,237
$22,760
+265%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,936
$5,077
-93%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,301
$4,191
-33%
Offices, Occupancy & IT
$13,966
$675
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,865
$6,730
-86%
Total Expenses
$144,305
$39,433
-73%
Net income
2023
2024
Change
Net income
-$74,859
+$8,318
-111%