Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,047
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$216,625
Other
67%
Salaries & Benefits
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,730
$160,047
-42%
Government Grants
$22,857
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$296,587
$160,047
-46%
Expenses
2023
2024
Change
Grants
$32,739
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,000
$54,000
+38%
Fees to Service Providers
$3,925
$4,800
+22%
Advertising & Promotion
$806
$113
-86%
Offices, Occupancy & IT
$18,595
$12,000
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,043
$145,712
+3%
Total Expenses
$237,108
$216,625
-9%
Net income
2023
2024
Change
Net income
+$59,479
-$56,578
-195%