Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,778
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$144,881
Salaries & Benefits
44%
Grants
41%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,656
$176,071
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,586
$3,707
+134%
Other
$0
$0
-
Total Revenues
$175,242
$179,778
+3%
Expenses
2023
2024
Change
Grants
$106,700
$60,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,274
$64,402
-25%
Fees to Service Providers
$5,246
$2,814
-46%
Advertising & Promotion
$0
$1,737
-
Offices, Occupancy & IT
$3,687
$4,224
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,369
$11,704
-88%
Total Expenses
$297,276
$144,881
-51%
Net income
2023
2024
Change
Net income
-$122,034
+$34,897
-129%