Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$198,476
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$131,061
Other
83%
Salaries & Benefits
12%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,147
$198,476
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$190,147
$198,476
+4%
Expenses
2023
2024
Change
Grants
$146,440
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,560
$16,100
-18%
Fees to Service Providers
$6,450
$1,737
-73%
Advertising & Promotion
$4,944
$3,042
-38%
Offices, Occupancy & IT
$2,421
$1,845
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,158
$108,337
+248%
Total Expenses
$210,973
$131,061
-38%
Net income
2023
2024
Change
Net income
-$20,826
+$67,415
-424%
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