Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,981
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,456
Salaries & Benefits
62%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,624
$127,578
-7%
Government Grants
$105,322
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166
$403
+143%
Other
$479
$0
-100%
Total Revenues
$243,591
$127,981
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,694
$97,130
+12%
Fees to Service Providers
$13,485
$27,459
+104%
Advertising & Promotion
$250
$1,508
+503%
Offices, Occupancy & IT
$9,311
$4,686
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,643
$24,673
+431%
Total Expenses
$114,383
$155,456
+36%
Net income
2023
2024
Change
Net income
+$129,208
-$27,475
-121%