Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,566
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$91,490
Grants
80%
Salaries & Benefits
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$87,008
$87,789
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$914
$777
-15%
Other
$0
$0
-
Total Revenues
$87,922
$88,566
+1%
Expenses
2023
2024
Change
Grants
$55,600
$73,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,534
$12,259
+6%
Fees to Service Providers
$1,725
$1,750
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,420
$4,481
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$80,279
$91,490
+14%
Net income
2023
2024
Change
Net income
+$7,643
-$2,924
-138%