Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,174
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$141,944
Salaries & Benefits
66%
Other
17%
Grants
15%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,734
$50,863
-60%
Government Grants
$0
$0
-
Fundraising Events
-$40,837
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$599
$311
-48%
Total Revenues
$87,496
$51,174
-42%
Expenses
2023
2024
Change
Grants
$18,825
$20,754
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,752
$94,208
+23%
Fees to Service Providers
$837
$3,550
+324%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,301
$23,432
-69%
Total Expenses
$171,715
$141,944
-17%
Net income
2023
2024
Change
Net income
-$84,219
-$90,770
-8%