Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,778
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$378,352
Salaries & Benefits
68%
Grants
13%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$91,778
-
Government Grants
$357,845
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$109,826
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$467,671
$91,778
-80%
Expenses
2023
2024
Change
Grants
$135,008
$50,000
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,548
$257,463
+18%
Fees to Service Providers
$108,665
$33,957
-69%
Advertising & Promotion
$0
$619
-
Offices, Occupancy & IT
$19,022
$2,500
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,866
$33,813
+79%
Total Expenses
$499,109
$378,352
-24%
Net income
2023
2024
Change
Net income
-$31,438
-$286,574
-812%