Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,467
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$109,979
Grants
89%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,020
$109,467
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$276
$0
-100%
Total Revenues
$139,296
$109,467
-21%
Expenses
2023
2024
Change
Grants
$104,075
$97,458
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,095
$0
-100%
Fees to Service Providers
$5,526
$6,225
+13%
Advertising & Promotion
$533
$259
-51%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,652
$6,037
-59%
Total Expenses
$179,881
$109,979
-39%
Net income
2023
2024
Change
Net income
-$40,585
-$512
+99%