Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,464
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$369,326
Other
70%
Salaries & Benefits
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$590,000
$260,000
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,673
$49,464
-16%
Total Revenues
$648,673
$309,464
-52%
Expenses
2023
2024
Change
Grants
$5,000
$11,529
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,249
$59,583
-21%
Fees to Service Providers
$7,313
$15,078
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,071
$24,951
0%
Interest
$0
$242
-
Depreciation
$0
$0
-
Other
$259,475
$257,943
-1%
Total Expenses
$372,108
$369,326
-1%
Net income
2023
2024
Change
Net income
+$276,565
-$59,862
-122%