Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,270
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$164,257
Grants
39%
Salaries & Benefits
35%
Other
23%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,815
$38,230
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26
$0
-100%
Membership Dues
$0
$0
-
Investments
$11
$6
-45%
Other
$28
$34
+21%
Total Revenues
$303,880
$38,270
-87%
Expenses
2023
2024
Change
Grants
$79,960
$64,500
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,014
$58,193
+6%
Fees to Service Providers
$3,234
$3,083
-5%
Advertising & Promotion
$500
$487
-3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$713
$0
-100%
Other
$16,989
$37,994
+124%
Total Expenses
$156,410
$164,257
+5%
Net income
2023
2024
Change
Net income
+$147,470
-$125,987
-185%