Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,420
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$180,739
Other
53%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,945
$190,420
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$554
$0
-100%
Other
-$135
$0
-100%
Total Revenues
$132,364
$190,420
+44%
Expenses
2023
2024
Change
Grants
$315,511
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,310
$63,200
-11%
Fees to Service Providers
$10,553
$6,370
-40%
Advertising & Promotion
$2,012
$1,618
-20%
Offices, Occupancy & IT
$21,152
$13,950
-34%
Interest
$0
$0
-
Depreciation
$90
$0
-100%
Other
$41,784
$95,601
+129%
Total Expenses
$462,412
$180,739
-61%
Net income
2023
2024
Change
Net income
-$330,048
+$9,681
-103%