Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,706
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$68,002
Grants
54%
Other
23%
Fees to Service Providers
16%
Salaries & Benefits
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,528
$28,706
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,528
$28,706
-43%
Expenses
2023
2024
Change
Grants
$65,052
$37,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,600
$4,000
-68%
Fees to Service Providers
$1,635
$11,129
+581%
Advertising & Promotion
$420
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,453
$15,873
+3%
Total Expenses
$95,160
$68,002
-29%
Net income
2023
2024
Change
Net income
-$44,632
-$39,296
+12%