Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,234
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,886
Other
28%
Fees to Service Providers
25%
Grants
19%
Offices, Occupancy & IT
15%
Salaries & Benefits
12%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,459
$68,234
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$63,462
$68,234
+8%
Expenses
2023
2024
Change
Grants
$15,591
$17,261
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,743
$11,061
+43%
Fees to Service Providers
$14,341
$23,040
+61%
Advertising & Promotion
$646
$116
-82%
Offices, Occupancy & IT
$15,131
$14,051
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,282
$25,357
+56%
Total Expenses
$69,734
$90,886
+30%
Net income
2023
2024
Change
Net income
-$6,272
-$22,652
-261%