Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,414
Other
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$187,574
Other
45%
Grants
35%
Depreciation
14%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,840
$67,440
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$26
+44%
Other
$64,285
$78,948
+23%
Total Revenues
$98,143
$146,414
+49%
Expenses
2023
2024
Change
Grants
$32,161
$65,865
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,026
$8,597
+43%
Fees to Service Providers
$1,550
$1,425
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,361
$26,894
+26%
Other
$63,113
$84,793
+34%
Total Expenses
$124,211
$187,574
+51%
Net income
2023
2024
Change
Net income
-$26,068
-$41,160
-58%