Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$456,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$522,630
Salaries & Benefits
46%
Depreciation
24%
Other
22%
Grants
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,770
$456,000
+319%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,770
$456,000
+319%
Expenses
2023
2024
Change
Grants
$20,000
$38,200
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,352
$240,464
+21%
Fees to Service Providers
$8,112
$2,196
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$126,377
$126,377
+0%
Other
$182,777
$115,393
-37%
Total Expenses
$535,618
$522,630
-2%
Net income
2023
2024
Change
Net income
-$426,848
-$66,630
+84%