Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,687
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,282
Salaries & Benefits
55%
Grants
32%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,258
$99,125
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,999
$2,562
+28%
Other
$0
$0
-
Total Revenues
$194,257
$101,687
-48%
Expenses
2023
2024
Change
Grants
$46,127
$39,352
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,218
$66,909
+8%
Fees to Service Providers
$2,073
$2,290
+10%
Advertising & Promotion
$199
$1,863
+836%
Offices, Occupancy & IT
$4,387
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,561
$11,868
-89%
Total Expenses
$221,565
$122,282
-45%
Net income
2023
2024
Change
Net income
-$27,308
-$20,595
+25%