Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,331
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$91,981
Salaries & Benefits
47%
Grants
34%
Other
18%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,361
$89,800
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$358
$531
+48%
Other
$0
$0
-
Total Revenues
$181,719
$90,331
-50%
Expenses
2023
2024
Change
Grants
$115,500
$30,959
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,854
$43,060
+17%
Fees to Service Providers
$5,912
$1,000
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$508
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,369
$16,962
-12%
Total Expenses
$178,143
$91,981
-48%
Net income
2023
2024
Change
Net income
+$3,576
-$1,650
-146%