Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,009
Contributions
78%
Fundraising Events
20%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,069
Other
64%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,103
$100,283
-17%
Government Grants
$39,417
$0
-100%
Fundraising Events
$0
$25,600
-
Program Services
$0
$950
-
Membership Dues
$0
$0
-
Investments
$149
$1,176
+689%
Other
$0
$0
-
Total Revenues
$160,669
$128,009
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,610
$43,704
-33%
Fees to Service Providers
$8,336
$0
-100%
Advertising & Promotion
$154
$0
-100%
Offices, Occupancy & IT
$25,926
$3,425
-87%
Interest
$0
$0
-
Depreciation
$1,916
$0
-100%
Other
$56,975
$82,940
+46%
Total Expenses
$158,917
$130,069
-18%
Net income
2023
2024
Change
Net income
+$1,752
-$2,060
-218%