Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$169,805
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$210,428
Other
77%
Offices, Occupancy & IT
13%
Salaries & Benefits
6%
Grants
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,662
$168,485
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,320
-
Total Revenues
$187,662
$169,805
-10%
Expenses
2023
2024
Change
Grants
$25,433
$5,195
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,886
$12,874
-65%
Fees to Service Providers
$2,644
$1,120
-58%
Advertising & Promotion
$3,053
$2,643
-13%
Offices, Occupancy & IT
$25,932
$26,753
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,758
$161,843
+47%
Total Expenses
$203,706
$210,428
+3%
Net income
2023
2024
Change
Net income
-$16,044
-$40,623
-153%
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