Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,564
Contributions
76%
Fundraising Events
18%
Investments
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,754
Grants
69%
Salaries & Benefits
18%
Other
13%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,468
$96,562
-76%
Government Grants
$0
$0
-
Fundraising Events
$10,118
$23,042
+128%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,906
$7,464
+157%
Other
$28,516
$496
-98%
Total Revenues
$440,008
$127,564
-71%
Expenses
2023
2024
Change
Grants
$199,122
$173,165
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,691
$45,238
-5%
Fees to Service Providers
$5,736
$1,437
-75%
Advertising & Promotion
$9,658
$0
-100%
Offices, Occupancy & IT
$4,817
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,281
$31,914
+96%
Total Expenses
$283,305
$251,754
-11%
Net income
2023
2024
Change
Net income
+$156,703
-$124,190
-179%