Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,295
Contributions
56%
Other
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$269,395
Salaries & Benefits
61%
Other
31%
Grants
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$418,350
$106,994
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$171,710
$84,301
-51%
Total Revenues
$590,060
$191,295
-68%
Expenses
2023
2024
Change
Grants
$185,486
$14,500
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,111
$165,196
+92%
Fees to Service Providers
$152,472
$5,935
-96%
Advertising & Promotion
$121
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,760
$83,764
-46%
Total Expenses
$578,950
$269,395
-53%
Net income
2023
2024
Change
Net income
+$11,110
-$78,100
-803%