Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,077
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,097
Salaries & Benefits
56%
Grants
28%
Other
13%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$569,634
$150,709
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,953
$14,368
+141%
Other
$0
$0
-
Total Revenues
$575,587
$165,077
-71%
Expenses
2023
2024
Change
Grants
$406,935
$58,042
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,807
$117,786
-19%
Fees to Service Providers
$7,323
$7,038
-4%
Advertising & Promotion
$28
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,924
$27,231
+30%
Total Expenses
$580,017
$210,097
-64%
Net income
2023
2024
Change
Net income
-$4,430
-$45,020
-916%