Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$68,705
Contributions
98%
Program Services
1%
Other
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$65,653
Grants
63%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,521
$67,014
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$340
$968
+185%
Membership Dues
$130
$115
-12%
Investments
$36
$35
-3%
Other
$1,674
$573
-66%
Total Revenues
$66,701
$68,705
+3%
Expenses
2023
2024
Change
Grants
$39,805
$41,110
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$660
$660
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,823
$7,062
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,889
$16,821
+54%
Total Expenses
$58,177
$65,653
+13%
Net income
2023
2024
Change
Net income
+$8,524
+$3,052
-64%
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