Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,524
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,867
Grants
50%
Salaries & Benefits
41%
Advertising & Promotion
3%
Other
3%
Fees to Service Providers
3%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,806
$110,940
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,584
-
Other
$0
$0
-
Total Revenues
$96,806
$112,524
+16%
Expenses
2023
2024
Change
Grants
$132,685
$53,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$43,276
-
Fees to Service Providers
$3,300
$2,985
-10%
Advertising & Promotion
$1,610
$3,394
+111%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,212
-
Total Expenses
$137,595
$105,867
-23%
Net income
2023
2024
Change
Net income
-$40,789
+$6,657
-116%