Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,009
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$93,946
Salaries & Benefits
35%
Other
33%
Grants
32%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,100
$48,726
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$264
$283
+7%
Total Revenues
$40,364
$49,009
+21%
Expenses
2023
2024
Change
Grants
$22,919
$30,371
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,748
$32,535
+17%
Fees to Service Providers
$4,940
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$73
$0
-100%
Depreciation
$0
$0
-
Other
$39,681
$31,040
-22%
Total Expenses
$95,361
$93,946
-1%
Net income
2023
2024
Change
Net income
-$54,997
-$44,937
+18%