Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,213
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$158,071
Other
37%
Salaries & Benefits
33%
Grants
23%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,524
$129,399
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$814
-
Total Revenues
$204,524
$130,213
-36%
Expenses
2023
2024
Change
Grants
$61,954
$35,853
-42%
Benefits to Members
$0
$74
-
Salaries & Benefits
$51,872
$52,732
+2%
Fees to Service Providers
$290
$770
+166%
Advertising & Promotion
$0
$3,307
-
Offices, Occupancy & IT
$6,369
$6,748
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,100
$58,587
+24%
Total Expenses
$167,585
$158,071
-6%
Net income
2023
2024
Change
Net income
+$36,939
-$27,858
-175%