Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,750
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$23,298
Salaries & Benefits
83%
Grants
9%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,876
$21,750
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$40,876
$21,750
-47%
Expenses
2023
2024
Change
Grants
$2,240
$2,200
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,820
$19,377
-30%
Fees to Service Providers
$890
$1,541
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,855
$180
-97%
Total Expenses
$36,805
$23,298
-37%
Net income
2023
2024
Change
Net income
+$4,071
-$1,548
-138%