Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$70,743
Other
40%
Contributions
35%
Fundraising Events
25%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$78,011
Grants
53%
Salaries & Benefits
23%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,868
$25,000
+414%
Government Grants
$0
$0
-
Fundraising Events
$43,839
$17,586
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$23,938
$28,157
+18%
Total Revenues
$72,648
$70,743
-3%
Expenses
2023
2024
Change
Grants
$41,075
$41,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,833
$17,949
+1%
Fees to Service Providers
$4,050
$1,000
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,835
$7,550
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,828
$10,012
+13%
Total Expenses
$79,621
$78,011
-2%
Net income
2023
2024
Change
Net income
-$6,973
-$7,268
-4%