Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$47,800
Other
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$194,606
Grants
48%
Other
42%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,285
$19,800
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,967
$28,000
-26%
Total Revenues
$61,252
$47,800
-22%
Expenses
2023
2024
Change
Grants
$278,291
$92,770
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,610
$20,000
+20%
Fees to Service Providers
$25,132
$240
-99%
Advertising & Promotion
$0
$684
-
Offices, Occupancy & IT
$3,935
$0
-100%
Interest
$15,581
$0
-100%
Depreciation
$21,336
$0
-100%
Other
$57,098
$80,912
+42%
Total Expenses
$417,983
$194,606
-53%
Net income
2023
2024
Change
Net income
-$356,731
-$146,806
+59%
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