Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,133
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$454,037
Salaries & Benefits
36%
Grants
32%
Other
19%
Fees to Service Providers
12%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$659,962
$428,120
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$13
-7%
Other
$0
$0
-
Total Revenues
$659,976
$428,133
-35%
Expenses
2023
2024
Change
Grants
$217,670
$143,519
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,508
$164,581
-25%
Fees to Service Providers
$49,050
$56,700
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,569
$3,569
+0%
Other
$150,313
$85,668
-43%
Total Expenses
$639,110
$454,037
-29%
Net income
2023
2024
Change
Net income
+$20,866
-$25,904
-224%