Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,612
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$304,972
Salaries & Benefits
35%
Other
34%
Grants
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,110
$248,572
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$40
-20%
Other
$0
$0
-
Total Revenues
$399,160
$248,612
-38%
Expenses
2023
2024
Change
Grants
$107,819
$64,591
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,576
$107,829
-39%
Fees to Service Providers
$24,472
$27,392
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,216
$1,188
-2%
Interest
$0
$0
-
Depreciation
$363
$181
-50%
Other
$116,897
$103,791
-11%
Total Expenses
$428,343
$304,972
-29%
Net income
2023
2024
Change
Net income
-$29,183
-$56,360
-93%