Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,706
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,084
Fees to Service Providers
47%
Grants
25%
Salaries & Benefits
18%
Other
10%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,031
$20,685
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$21
-52%
Other
$0
$0
-
Total Revenues
$16,075
$20,706
+29%
Expenses
2023
2024
Change
Grants
$11,395
$4,750
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$900
$3,356
+273%
Fees to Service Providers
$7,127
$8,978
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,693
$2,000
-70%
Total Expenses
$26,115
$19,084
-27%
Net income
2023
2024
Change
Net income
-$10,040
+$1,622
-116%