Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$133,812
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$120,469
Salaries & Benefits
66%
Other
30%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,863
$133,812
-45%
Government Grants
$27,178
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$272,041
$133,812
-51%
Expenses
2023
2024
Change
Grants
$119,149
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,125
$79,203
-25%
Fees to Service Providers
$6,815
$4,735
-31%
Advertising & Promotion
$1,299
$0
-100%
Offices, Occupancy & IT
$1,189
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,095
$36,531
-24%
Total Expenses
$282,672
$120,469
-57%
Net income
2023
2024
Change
Net income
-$10,631
+$13,343
-226%
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