Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$574,942
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$681,555
Salaries & Benefits
41%
Grants
34%
Other
21%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$532,440
$574,942
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$532,440
$574,942
+8%
Expenses
2023
2024
Change
Grants
$117,938
$232,343
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,243
$280,073
-19%
Fees to Service Providers
$57,215
$24,321
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,978
$144,818
+179%
Total Expenses
$571,374
$681,555
+19%
Net income
2023
2024
Change
Net income
-$38,934
-$106,613
-174%