Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,132
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$280,773
Grants
65%
Salaries & Benefits
31%
Other
4%
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
$389,883
$130,132
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$389,883
$130,132
-67%
Expenses
2023
2024
Change
Grants
$216,161
$182,117
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,068
$88,348
-33%
Fees to Service Providers
$9,217
$438
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,554
$9,870
-58%
Total Expenses
$380,000
$280,773
-26%
Net income
2023
2024
Change
Net income
+$9,883
-$150,641
-1624%