Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,392
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,660
Grants
48%
Other
27%
Salaries & Benefits
21%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,974
$53,846
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$1,111
$2,544
+129%
Total Revenues
$52,086
$56,392
+8%
Expenses
2023
2024
Change
Grants
$27,620
$27,920
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,335
$12,000
-27%
Fees to Service Providers
$1,412
$1,325
-6%
Advertising & Promotion
$2,611
$747
-71%
Offices, Occupancy & IT
$2,345
$136
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,221
$15,532
+115%
Total Expenses
$57,544
$57,660
+0%
Net income
2023
2024
Change
Net income
-$5,458
-$1,268
+77%