Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,842
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$70,036
Grants
73%
Offices, Occupancy & IT
26%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$52,762
$42,960
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,277
$2,882
+27%
Total Revenues
$55,039
$45,842
-17%
Expenses
2023
2024
Change
Grants
$49,015
$50,916
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$500
+11%
Advertising & Promotion
$2,336
$501
-79%
Offices, Occupancy & IT
$12,034
$18,119
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$63,835
$70,036
+10%
Net income
2023
2024
Change
Net income
-$8,796
-$24,194
-175%
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