Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,449
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$71,010
Other
38%
Grants
32%
Offices, Occupancy & IT
22%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,346
$64,321
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$128
-
Other
$0
$0
-
Total Revenues
$82,346
$64,449
-22%
Expenses
2023
2024
Change
Grants
$52,938
$22,419
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,693
$5,870
-32%
Advertising & Promotion
$0
$273
-
Offices, Occupancy & IT
$1,330
$15,680
+1079%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,825
$26,768
+12%
Total Expenses
$86,786
$71,010
-18%
Net income
2023
2024
Change
Net income
-$4,440
-$6,561
-48%