Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,033
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$171,407
Other
44%
Offices, Occupancy & IT
24%
Salaries & Benefits
15%
Grants
14%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,476
$145,033
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$158,476
$145,033
-8%
Expenses
2023
2024
Change
Grants
$21,740
$23,145
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,000
$25,000
-4%
Fees to Service Providers
$4,000
$6,500
+63%
Advertising & Promotion
$125
$0
-100%
Offices, Occupancy & IT
$23,000
$41,890
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,181
$74,872
-11%
Total Expenses
$159,046
$171,407
+8%
Net income
2023
2024
Change
Net income
-$570
-$26,374
-4527%