Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,939
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,398
Grants
32%
Offices, Occupancy & IT
24%
Salaries & Benefits
21%
Other
12%
Fees to Service Providers
8%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,183
$55,939
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,183
$55,939
-20%
Expenses
2023
2024
Change
Grants
$29,162
$18,287
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,400
$12,000
+15%
Fees to Service Providers
$7,040
$4,457
-37%
Advertising & Promotion
$1,473
$1,738
+18%
Offices, Occupancy & IT
$4,111
$13,892
+238%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,425
$7,024
-33%
Total Expenses
$62,611
$57,398
-8%
Net income
2023
2024
Change
Net income
+$7,572
-$1,459
-119%