Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,139
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$79,487
Other
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Grants
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,644
$66,139
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,644
$66,139
-39%
Expenses
2023
2024
Change
Grants
$457
$2,770
+506%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,850
$25,270
+82%
Fees to Service Providers
$3,589
$833
-77%
Advertising & Promotion
$741
$342
-54%
Offices, Occupancy & IT
$5,235
$4,930
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,994
$45,342
+19%
Total Expenses
$61,866
$79,487
+28%
Net income
2023
2024
Change
Net income
+$45,778
-$13,348
-129%