Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,592
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$75,689
Salaries & Benefits
48%
Grants
45%
Other
5%
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
$95,670
$30,151
-68%
Government Grants
$0
$0
-
Fundraising Events
$17,922
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,441
-
Total Revenues
$113,592
$37,592
-67%
Expenses
2023
2024
Change
Grants
$64,822
$34,055
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,778
$36,440
-6%
Fees to Service Providers
$653
$604
-8%
Advertising & Promotion
$697
$573
-18%
Offices, Occupancy & IT
$408
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,009
$4,017
-43%
Total Expenses
$112,367
$75,689
-33%
Net income
2023
2024
Change
Net income
+$1,225
-$38,097
-3210%