Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,433
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,505
Salaries & Benefits
57%
Other
36%
Grants
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,424
$79,433
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,424
$79,433
+31%
Expenses
2023
2024
Change
Grants
$66,247
$5,250
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$65,356
-
Fees to Service Providers
$7,794
$1,943
-75%
Advertising & Promotion
$8
$117
+1363%
Offices, Occupancy & IT
$7,206
$816
-89%
Interest
$0
$0
-
Depreciation
$984
$0
-100%
Other
$77,178
$41,023
-47%
Total Expenses
$159,417
$114,505
-28%
Net income
2023
2024
Change
Net income
-$98,993
-$35,072
+65%