Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,584
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$513,278
Grants
66%
Salaries & Benefits
29%
Other
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$308,967
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,980
$1,399
-29%
Other
$344,590
$27,218
-92%
Total Revenues
$346,570
$337,584
-3%
Expenses
2023
2024
Change
Grants
$197,119
$337,018
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,676
$146,859
-7%
Fees to Service Providers
$1,089
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,055
$29,401
+862%
Total Expenses
$359,939
$513,278
+43%
Net income
2023
2024
Change
Net income
-$13,369
-$175,694
-1214%