Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$686,099
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$760,324
Grants
51%
Salaries & Benefits
36%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$445,648
$680,266
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,817
$581
-90%
Other
$36,350
$5,252
-86%
Total Revenues
$487,815
$686,099
+41%
Expenses
2023
2024
Change
Grants
$539,750
$385,240
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,625
$270,342
+3%
Fees to Service Providers
$27,733
$16,094
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,675
$8,700
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,134
$79,948
+25%
Total Expenses
$901,917
$760,324
-16%
Net income
2023
2024
Change
Net income
-$414,102
-$74,225
+82%