Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,036,765
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,047,853
Grants
81%
Salaries & Benefits
18%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,226,800
$1,036,765
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,226,800
$1,036,765
-15%
Expenses
2023
2024
Change
Grants
$1,039,000
$852,660
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,471
$183,934
+264%
Fees to Service Providers
$8,410
$2,520
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$17,902
$0
-100%
Depreciation
$1,659
$1,659
+0%
Other
$129,894
$7,080
-95%
Total Expenses
$1,247,336
$1,047,853
-16%
Net income
2023
2024
Change
Net income
-$20,536
-$11,088
+46%