Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,921
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$192,383
Grants
68%
Salaries & Benefits
20%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,963
$45,897
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$349
$24
-93%
Other
$0
$0
-
Total Revenues
$155,312
$45,921
-70%
Expenses
2023
2024
Change
Grants
$126,454
$131,002
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,231
$37,807
-6%
Fees to Service Providers
$4,407
$20
-100%
Advertising & Promotion
$294
$316
+7%
Offices, Occupancy & IT
$0
$7,268
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,696
$15,970
-33%
Total Expenses
$195,082
$192,383
-1%
Net income
2023
2024
Change
Net income
-$39,770
-$146,462
-268%