Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,189
Contributions
53%
Other
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,807,799
Salaries & Benefits
72%
Other
25%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,980
$43,300
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$37,889
-
Total Revenues
$122,980
$81,189
-34%
Expenses
2023
2024
Change
Grants
$206,041
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,150,828
$1,308,813
+14%
Fees to Service Providers
$25,629
$15,141
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,721
$37,713
+140%
Interest
$0
$477
-
Depreciation
$0
$0
-
Other
$509,929
$445,655
-13%
Total Expenses
$1,908,148
$1,807,799
-5%
Net income
2023
2024
Change
Net income
-$1,785,168
-$1,726,610
+3%