Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,371
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$240,141
Salaries & Benefits
67%
Other
22%
Fees to Service Providers
6%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,292
$225,371
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$235,292
$225,371
-4%
Expenses
2023
2024
Change
Grants
$17,915
$11,461
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,257
$161,466
+4%
Fees to Service Providers
$75
$13,270
+17593%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$876
$681
-22%
Other
$67,379
$53,263
-21%
Total Expenses
$241,502
$240,141
-1%
Net income
2023
2024
Change
Net income
-$6,210
-$14,770
-138%