Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,222
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$187,783
Salaries & Benefits
53%
Grants
32%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,051
$156,222
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,051
$156,222
-22%
Expenses
2023
2024
Change
Grants
$61,100
$60,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$100,000
+0%
Fees to Service Providers
$3,300
$8,471
+157%
Advertising & Promotion
$0
$1,172
-
Offices, Occupancy & IT
$0
$0
-
Interest
$22
$15
-32%
Depreciation
$0
$0
-
Other
$19,146
$17,625
-8%
Total Expenses
$183,568
$187,783
+2%
Net income
2023
2024
Change
Net income
+$17,483
-$31,561
-281%