Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,961
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,364
Grants
82%
Salaries & Benefits
12%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,955
$65,200
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,390
$2,761
+99%
Other
$0
$0
-
Total Revenues
$41,345
$67,961
+64%
Expenses
2023
2024
Change
Grants
$105,664
$107,472
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,089
$15,268
+8%
Fees to Service Providers
$1,800
$2,200
+22%
Advertising & Promotion
$1,533
$527
-66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,169
$5,897
+14%
Total Expenses
$128,255
$131,364
+2%
Net income
2023
2024
Change
Net income
-$86,910
-$63,403
+27%