Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$491,386
Contributions
86%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$658,656
Grants
37%
Salaries & Benefits
34%
Other
29%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$458,442
$424,247
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,052
$4,258
+5%
Other
$261,313
$62,881
-76%
Total Revenues
$723,807
$491,386
-32%
Expenses
2023
2024
Change
Grants
$294,736
$240,922
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,259
$224,775
-6%
Fees to Service Providers
$3,690
$2,960
-20%
Advertising & Promotion
$6,014
$1,158
-81%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,987
$188,841
-21%
Total Expenses
$781,686
$658,656
-16%
Net income
2023
2024
Change
Net income
-$57,879
-$167,270
-189%