Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,810
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$217,482
Other
46%
Salaries & Benefits
32%
Grants
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,659
$187,810
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$309,659
$187,810
-39%
Expenses
2023
2024
Change
Grants
$46,226
$36,290
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,298
$68,859
-21%
Fees to Service Providers
$3,100
$4,522
+46%
Advertising & Promotion
$95
$0
-100%
Offices, Occupancy & IT
$27,261
$8,387
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,663
$99,424
-56%
Total Expenses
$391,643
$217,482
-44%
Net income
2023
2024
Change
Net income
-$81,984
-$29,672
+64%