Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,686
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$67,600
Other
51%
Salaries & Benefits
20%
Grants
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,647
$55,136
-48%
Government Grants
$0
$0
-
Fundraising Events
-$12,783
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$550
-
Total Revenues
$92,864
$55,686
-40%
Expenses
2023
2024
Change
Grants
$5,250
$11,000
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,502
$13,406
-14%
Fees to Service Providers
$70
$520
+643%
Advertising & Promotion
$193
$0
-100%
Offices, Occupancy & IT
$15,002
$7,938
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,015
$34,736
-6%
Total Expenses
$73,032
$67,600
-7%
Net income
2023
2024
Change
Net income
+$19,832
-$11,914
-160%